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/7 | Direct Receipts | 2,124 | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 63,900 | |||||||
25/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 45 | 17/03/2020 | TSC/2019-20/P/17 | Expenditures | 36,000 | |||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 9 | 25/03/2020 | OWN/2019-20/P/21 | Expenditures | 50 | |||||||
31/03/2020 | STS/2019-20/R/4 | Direct Receipts | 13 | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:28 PM. |