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.) |
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,437,763 | 02/03/2020 | OWN/2019-20/P/14 | Expenditures | 16,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,938,739 | 02/03/2020 | OWN/2019-20/P/15 | Expenditures | 33,400 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/16 | Expenditures | 57,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:30 AM. |