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 | 8,099 | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,400 | |||||||
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 69 | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 28,550 | |||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 307,273 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 5.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:46 AM. |