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.) |
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 852 | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 63,200 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 57,178 | 07/03/2020 | OWN/2019-20/P/6 | Expenditures | 32,500 | |||||||
Direct Receipts | 07/03/2020 | SFCC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:35 PM. |