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.) |
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 407,649 | 18/03/2020 | OWN/2019-20/P/13 | Expenditures | 149,416 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 547,264 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 12,415 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 92,254 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 27,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:27 AM. |