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/7 | Direct Receipts | 10,480 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | 16/03/2020 | FFC/2019-20/C/5 | 48,817 | ||||
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 915 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 48,817 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 260,120 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 9,560 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 51,302 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 299,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:38 AM. |