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.) |
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 8,490 | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
28/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 391.5 | 28/03/2020 | OWN/2019-20/P/1 | Expenditures | 391.5 | |||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 80,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:04 AM. |