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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,113 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,184 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,012 | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:57 PM. |