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.) |
11/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,127 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 2,227 | |||||||
12/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,554 | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 15,750 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:18 PM. |