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.) |
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,258 | 05/01/2020 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
17/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 73,100 | 27/01/2020 | OWN/2019-20/P/3 | Expenditures | 2,243,426 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:58 PM. |