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.) |
02/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 200,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:40 AM. |