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.) |
05/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,964 | 25/03/2020 | FFC/2019-20/P/6 | Expenditures | 40,505 | |||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 24,773 | 25/03/2020 | FFC/2019-20/P/7 | Expenditures | 21,054 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 453,598 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,940 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 89,376 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 522,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:59 AM. |