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/1 | Direct Receipts | 1,500 | 16/03/2020 | FFC/2019-20/P/2 | Expenditures | 17,522 | 16/03/2020 | FFC/2019-20/C/2 | 17,522 | ||||
13/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 6,500 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 40,500 | 16/03/2020 | FFC/2019-20/C/3 | 40,500 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 220,042 | 30/03/2020 | OWN/2019-20/P/1 | Expenditures | 1,764 | 30/03/2020 | OWN/2019-20/C/1 | 1,764 | ||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 304,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:56:13 PM. |