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.) |
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,328 | 07/01/2020 | FFC/2019-20/P/3 | Expenditures | 76,000 | |||||||
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 600 | 24/01/2020 | OWN/2019-20/P/16 | Expenditures | 10,280 | |||||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:40:40 AM. |