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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,830 | 10/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,999 | |||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 662 | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,830 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 63,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:32 AM. |