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.) |
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 92,204 | |||||||
13/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 108,532 | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 47,603 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 76,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:51 PM. |