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.) |
05/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,450 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 50,460 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 67,086 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 34,400 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:24 AM. |