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.) |
02/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 412,668 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 979 | |||||||
02/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 6,046 | 13/03/2020 | OWN/2019-20/P/110 | Expenditures | 649 | |||||||
18/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 31,586 | 18/03/2020 | OWN/2019-20/P/111 | Expenditures | 2,300 | |||||||
31/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 24,912 | 18/03/2020 | OWN/2019-20/P/112 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:25 AM. |