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.) |
13/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,488 | 13/02/2020 | OWN/2019-20/P/62 | Expenditures | 4,200 | |||||||
13/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 4,425 | 13/02/2020 | OWN/2019-20/P/63 | Expenditures | 225 | |||||||
13/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 900 | 13/02/2020 | OWN/2019-20/P/67 | Expenditures | 900 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:27 AM. |