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.) |
06/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 19,472 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 77,551 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 187,317 | 24/03/2020 | FFC/2019-20/P/5 | Expenditures | 27,490 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/6 | Expenditures | 359,739 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/3 | Expenditures | 113,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:18 PM. |