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.) |
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 663,837 | 03/03/2020 | OWN/2019-20/P/18 | Expenditures | 42,500 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 903,863 | 06/03/2020 | OWN/2019-20/P/17 | Expenditures | 86,940 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/21 | Expenditures | 69,281 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/22 | Expenditures | 10,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:59 PM. |