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.) |
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 136,200 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 33,590 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 183,704 | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
23/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 58,958 | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 21,480 | |||||||
24/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,227 | 17/03/2020 | SFCC/2019-20/P/9 | Expenditures | 87,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:34 AM. |