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.) |
23/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,347 | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,000 | |||||||
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 921,672 | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:09 AM. |