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.) |
02/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 188,160 | 02/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,300 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 758 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,700 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:36 PM. |