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 | OWN/2019-20/R/107 | Direct Receipts | 64 | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 4,000 | |||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 381,432 | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,200 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:57 AM. |