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.) |
04/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 40,000 | 18/02/2020 | FFC/2019-20/P/3 | Expenditures | 13,200 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 179,751 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/2 | Expenditures | 10,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:10 PM. |