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.) |
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,290 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 19,730 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 234,751 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 78,456 | |||||||
24/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 25,370 | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 76,186 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 77,693 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 79,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:17 AM. |