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.) |
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 34,374 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 137,376 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 222,954 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 81,286 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 226,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:11 PM. |