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.) |
18/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 75,000 | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 250,343 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 155,000 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/8 | Expenditures | 1,623 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/9 | Expenditures | 76,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:28 AM. |