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.) |
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 203,022 | 05/03/2020 | OWN/2019-20/P/2 | Expenditures | 39,700 | 05/03/2020 | OWN/2019-20/C/6 | 39,700 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 12,000 | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 15,300 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 276,664 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:04 PM. |