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.) |
03/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 622,757 | 02/03/2020 | OWN/2019-20/P/12 | Expenditures | 25,000 | |||||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,582 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 836,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:41 PM. |