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.) |
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,230 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 28,939 | |||||||
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 29,177 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 10,677 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 55,931 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:56 AM. |