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.) |
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,068 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 88,300 | 16/03/2020 | FFC/2019-20/C/3 | 88,300 | ||||
07/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 114 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 29,925 | 16/03/2020 | FFC/2019-20/C/4 | 29,925 | ||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 177,802 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 34,599 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 204,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:09 PM. |