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.) |
07/01/2020 | CRF/2019-20/R/3 | Direct Receipts | 49,000 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 109,682 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2020 | CRF/2019-20/P/3 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:44 PM. |