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.) |
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,309 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
28/03/2020 | FIFC/2019-20/R/7 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/03/2020 | HRDF/2019-20/R/9 | Direct Receipts | 2,018 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:35 AM. |