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.) |
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,505 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 4,900 | |||||||
09/03/2020 | SURCHARGE/2019-20/R/5 | Direct Receipts | 268,827 | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 35,251 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:01 PM. |