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.) |
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 73,991 | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 1,150 | |||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,374 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:24 AM. |