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.) |
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,260 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 86,018 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 229,457 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,388 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/17 | Expenditures | 80,531 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:27 PM. |