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.) |
12/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 25,733 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 2,131 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,780 | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 5,622 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 29,621 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/6 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:17 PM. |