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/1 | Direct Receipts | 6,745 | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 59,349 | |||||||
12/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 24,000 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 91,739 | |||||||
13/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,940 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 46,240 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 585,912 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 115,447 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 674,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:51 AM. |