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.) |
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 25,500 | |||||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 25,766 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 256,423 | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 42,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:56 AM. |