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/5 | Direct Receipts | 32,225 | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 6,945 | |||||||
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 313,328 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 29,864 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 430,227 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 22,631 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 20,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:40 PM. |