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.) |
16/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 600 | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 47,290 | |||||||
17/03/2020 | F4/2019-20/R/22 | Direct Receipts | 15,500 | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 111,360 | |||||||
31/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 145,747 | 19/03/2020 | OWN/2019-20/P/47 | Expenditures | 5,168 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 262,142 | ||||||||||
Direct Receipts | 31/03/2020 | F4/2019-20/P/13 | Expenditures | 145,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:27 PM. |