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.) |
11/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 29,000 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,825 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 75,389 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 53,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:41 AM. |