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.) |
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 54,518 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,010 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 86,076 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:45 PM. |