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.) |
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,753 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,739 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 219,473 | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 9,711 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:42 AM. |