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.) |
11/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 89,680 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 93,500 | |||||||
11/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 39,690 | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 58,086 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 270,751 | 11/03/2020 | OWN/2019-20/P/13 | Expenditures | 105,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:18 PM. |