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/9 | Direct Receipts | 100,564 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 53,341 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 105,193 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 25,600 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 71,782 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:22 AM. |