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.) |
01/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 20 | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 118 | 17/03/2020 | FFC/2019-20/C/1 | 118 | ||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,526 | 19/03/2020 | OWN/2019-20/P/29 | Expenditures | 40 | 19/03/2020 | OWN/2019-20/C/7 | 20 | ||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:19 PM. |