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.) |
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 22,300 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,078 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 48,057 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 47,500 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:04 PM. |