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.) |
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 270,737 | 03/02/2020 | OWN/2019-20/P/8 | Expenditures | 17,300 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,750 | 06/02/2020 | OWN/2019-20/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:42 AM. |