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.) |
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,188 | 09/03/2020 | OWN/2019-20/P/27 | Expenditures | 850 | |||||||
25/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 353 | 13/03/2020 | OWN/2019-20/P/28 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,741 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:18 AM. |