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.) |
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,041 | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 134,040 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 252,498 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 16,099 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:34 AM. |