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.) |
04/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 120 | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 93,720 | |||||||
25/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,626 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:36:52 AM. |