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.) |
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,787 | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,116 | 11/03/2020 | OWN/2019-20/C/2 | 20,787 | ||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 47,134 | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:40 AM. |