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.) |
25/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 108,007.61 | 01/02/2020 | OWN/2019-20/P/8 | Expenditures | 41,255 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/1 | Expenditures | 86,933 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/2 | Expenditures | 25,038.97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:29 PM. |