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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 848,813 | 23/03/2020 | SSY/2019-20/P/11 | Expenditures | 49,706 | |||||||
03/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,952 | 26/03/2020 | PPMS/2019-20/P/2 | Expenditures | 36,000 | |||||||
28/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 846 | 27/03/2020 | OWN/2019-20/P/21 | Expenditures | 13,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:51 PM. |