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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 239,956 | 06/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 71,524 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/20 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:08:41 AM. |