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.) |
16/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,241 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 9,615 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 97,714 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:05 AM. |