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.) |
01/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,400 | 22/02/2020 | FFC/2019-20/P/5 | Expenditures | 33,937 | 14/02/2020 | OWN/2019-20/C/4 | 8,000 | ||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 144,216 | 22/02/2020 | FFC/2019-20/P/6 | Expenditures | 65,026 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:04 PM. |