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/23 | Direct Receipts | 7,292 | 05/03/2020 | FFC/2019-20/P/69 | Expenditures | 66,680 | |||||||
18/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 24 | 05/03/2020 | FFC/2019-20/P/70 | Expenditures | 40,523 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 100 | 28/03/2020 | FFC/2019-20/P/71 | Expenditures | 25,718 | |||||||
30/03/2020 | 5THSFC/2019-20/R/21 | Direct Receipts | 6,000 | 28/03/2020 | FFC/2019-20/P/72 | Expenditures | 361 | |||||||
31/03/2020 | 5THSFC/2019-20/R/22 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:13 AM. |