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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,054 | 06/03/2020 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
11/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 06/03/2020 | OWN/2019-20/P/44 | Expenditures | 6,240 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:30 PM. |