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.) |
07/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,177 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 10,090 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 64,811 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 16,500 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:58 AM. |