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.) |
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 65,100 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,885 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 435,062 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 88,171 | |||||||
24/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,751 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 88,134 | |||||||
24/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,287 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 84,190 | |||||||
27/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 54,084 | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 66,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:39 PM. |