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.) |
10/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 47,435 | 30/03/2020 | FFC/2019-20/P/1 | Expenditures | 222,201 | |||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 441,713 | 30/03/2020 | OWN/2019-20/P/3 | Expenditures | 46,250 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 441,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:47 PM. |