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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,185 | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,068 | |||||||
25/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 317,000 | 15/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,700 | |||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 10,005 | 25/02/2020 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:43 AM. |