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.) |
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 80 | 11/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,300 | |||||||
10/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,300 | 19/03/2020 | OWN/2019-20/P/54 | Expenditures | 20 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,305 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:52 PM. |