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.) |
16/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 37,000 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 32,600 | |||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 65,316 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/7 | Expenditures | 201,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:55 PM. |