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.) |
03/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,015 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 25,450 | |||||||
04/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,428 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 51,821 | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 56,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/7 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:45 AM. |