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 | OWN/2019-20/R/4 | Direct Receipts | 14,368 | 05/03/2020 | DRDA/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/03/2020 | SFCV/2019-20/P/6 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:28 PM. |