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.) |
19/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,833 | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 6,085 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/5 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:06:18 AM. |