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 | FFC/2019-20/R/5 | Direct Receipts | 2,730 | 26/03/2020 | OWN/2019-20/P/2 | Expenditures | 4,629 | |||||||
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,942 | 27/03/2020 | OWN/2019-20/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:35 PM. |