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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 24,831 | 09/03/2020 | FFC/2019-20/P/1 | Expenditures | 48,416 | 31/03/2020 | OWN/2019-20/C/4 | 17,530 | ||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 17,530 | Expenditures | 31/03/2020 | OWN/2019-20/C/5 | 5,855 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:33 AM. |