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 | 456 | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 7,790 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 35 | 29/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:21 PM. |