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.) |
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,125,395 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 35,974 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,514,252 | 07/03/2020 | FFC/2019-20/P/4 | Expenditures | 70,000 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 18,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:49 PM. |