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 | 1,436,334 | 01/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,933,056 | 02/03/2020 | OWN/2019-20/P/4 | Expenditures | 16,440 | |||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/5 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:13 AM. |