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.) |
21/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 26,600 | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 36,040 | |||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 302,557 | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 169,376 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 351,625 | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 364,490.29 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 40,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:22 AM. |