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.) |
02/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 46,375 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 48,960 | 03/03/2020 | SFCC/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:58:12 AM. |