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/6 | Direct Receipts | 7,511 | 12/03/2020 | OWN/2019-20/P/36 | Expenditures | 116,000 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 120 | 12/03/2020 | OWN/2019-20/P/37 | Expenditures | 118 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:22 PM. |