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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 58,023 | 02/03/2020 | OWN/2019-20/P/15 | Expenditures | 26,500 | |||||||
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 02/03/2020 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
31/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 16,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:42 AM. |