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 | 19,460 | 18/03/2020 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 101 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 25,000 | |||||||
25/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 477 | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 12,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:07 AM. |