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.) |
05/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 25/02/2020 | FFC/2019-20/P/4 | Expenditures | 4,022 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 238,350 | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 238,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:31:41 AM. |