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/19 | Direct Receipts | 25,311 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 157,566 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 70,731 | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 259,000 | |||||||
Direct Receipts | 20/03/2020 | SFCC/2019-20/P/4 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:07 AM. |