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.) |
13/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 30,000 | 11/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,500 | |||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 5,205 | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 98,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:31 PM. |