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.) |
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 89 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 58,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:22 AM. |