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/6 | Direct Receipts | 10,987 | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 265,945 | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 12,800 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 361,137 | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 19,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:48 AM. |