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.) |
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,513 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 89,000 | 04/03/2020 | OWN/2019-20/C/2 | 7,236 | ||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 02/03/2020 | SFCC/2019-20/P/1 | Expenditures | 181,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 56,337 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 44,400 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:55 PM. |