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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,882 | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 649 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 469 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/4 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:50 PM. |