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.) |
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 04/03/2020 | SFCG/2019-20/P/10 | Expenditures | 9,370 | |||||||
07/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 14,117 | 19/03/2020 | OWN/2019-20/P/14 | Expenditures | 9,600 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 70 | 19/03/2020 | OWN/2019-20/P/15 | Expenditures | 12,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:59 PM. |