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/8 | Direct Receipts | 12,066 | 02/03/2020 | OWN/2019-20/P/37 | Expenditures | 118 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/38 | Expenditures | 649 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:21 PM. |