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/8 | Direct Receipts | 37,403 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 113,419 | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
26/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,830 | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 7,753 | |||||||
26/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:49 PM. |