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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,018 | 06/02/2020 | OWN/2019-20/P/44 | Expenditures | 20,000 | |||||||
24/02/2020 | SSY/2019-20/R/27 | Direct Receipts | 15,400 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/28 | Direct Receipts | 12,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:51 PM. |