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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,530 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 71,800 | |||||||
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,470 | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 45,500 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/9 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:40 AM. |