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.) |
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 21,500 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 21,577 | 05/02/2020 | FFC/2019-20/C/2 | 21,577 | ||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 121,935 | 05/02/2020 | FFC/2019-20/C/3 | 121,935 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 91,934 | 05/02/2020 | FFC/2019-20/C/4 | 91,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:03 AM. |