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.) |
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,500 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 110,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 58,249 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 2,500 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,237 | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:19 PM. |