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.) |
10/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 40,000 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 32,692 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 78,847 | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,800 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 75,000 | 31/03/2020 | SFCC/2019-20/P/10 | Expenditures | 6,173 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:14 PM. |