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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 443,080 | 10/03/2020 | OWN/2019-20/P/11 | Expenditures | 9,706 | |||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 20,300 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 17,920 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 31,247 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:43 PM. |