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.) |
06/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 31,371 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 369,350 | |||||||
16/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,988 | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 53,040 | |||||||
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 23,131 | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 125,444 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 280,851 | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 59,060 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:48 AM. |