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.) |
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 701,610 | 07/03/2020 | OWN/2019-20/P/8 | Expenditures | 45,000 | 07/03/2020 | OWN/2019-20/C/14 | 136,750 | ||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 14,000 | 07/03/2020 | OWN/2019-20/P/9 | Expenditures | 91,750 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 946,696 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:31 PM. |