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.) |
02/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 9,133 | 04/02/2020 | FFC/2019-20/P/105 | Expenditures | 19,840 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/107 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/109 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:50 AM. |