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.) |
03/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 22,010 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,738 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 90,320 | Expenditures | ||||||||||
13/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,755 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 83,795 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:32 AM. |