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.) |
04/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,626 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 58,000 | |||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 800 | 10/02/2020 | OWN/2019-20/P/57 | Expenditures | 800 | |||||||
17/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,400 | 17/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,400 | |||||||
28/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:18 AM. |