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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,651 | 11/02/2020 | OWN/2019-20/P/24 | Expenditures | 900 | |||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 572,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:05 PM. |