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.) |
03/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 44,250 | 10/03/2020 | SFCC/2019-20/P/6 | Expenditures | 100,075 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 62,230 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 79,413 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,063 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:01 AM. |