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.) |
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,600 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 159,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 191,778 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 66,800 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/8 | Expenditures | 310,791 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:46 PM. |