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.) |
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 76,462 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 92,000 | 21/03/2020 | OWN/2019-20/C/1 | 6,692 | ||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,692 | 12/03/2020 | OWN/2019-20/P/3 | Expenditures | 24,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:45 PM. |