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/3 | Direct Receipts | 2,511 | 12/03/2020 | OWN/2019-20/P/20 | Expenditures | 40,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,054 | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 45,300 | |||||||
28/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 777 | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 42,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:40 PM. |