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.) |
05/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 15,007 | 05/01/2020 | FFC/2019-20/P/3 | Expenditures | 1,330,114 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/4 | Expenditures | 118,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:28 PM. |