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.) |
02/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,200 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 136,072 | Expenditures | ||||||||||
11/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 16,203 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 120,729 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:58 PM. |