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.) |
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,323 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 1,802 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 138,325 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,197 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 8,369 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:29 AM. |