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.) |
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,500 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 69,084 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 37,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:37 AM. |