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.) |
06/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 31,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 178,459 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 85,452 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 29,700 | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 93,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:02:47 AM. |