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.) |
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,100 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 6,279 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/16 | Expenditures | 109,013 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:06 AM. |