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 | 5,689 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 71,220 | |||||||
07/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 40,000 | 16/03/2020 | OWN/2019-20/P/7 | Expenditures | 21,772 | |||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 40,525 | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 11,372 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:47 AM. |