Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 43,536 | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 52,313 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,095,421 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,216 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 213,128 | 10/03/2020 | OWN/2019-20/P/2 | Expenditures | 30,490 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,259,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:24 AM. |