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/4 | Direct Receipts | 7,500 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 51,060 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 682,000 | 05/03/2020 | SFCV/2019-20/P/18 | Expenditures | 11,466 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 51,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:48 PM. |