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.) |
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 54,500 | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 36,032 | |||||||
13/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 70,718 | 17/03/2020 | OWN/2019-20/P/18 | Expenditures | 22,100 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 317,090 | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 7,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:02 AM. |