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.) |
05/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 360 | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 17,750 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/10 | Expenditures | 490 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/03/2020 | SFCV/2019-20/P/25 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 11/03/2020 | SFCV/2019-20/P/26 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:53 PM. |