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/7 | Direct Receipts | 8,210 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 66,502 | |||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,459 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 81,764 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 87,441 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 12,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:17 AM. |