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.) |
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,112 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 1,563 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 104,045 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 74,596 | |||||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,404 | 27/03/2020 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/2 | Expenditures | 31,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:04 AM. |