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.) |
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 904,997 | 04/02/2020 | OWN/2019-20/P/22 | Expenditures | 76,510 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 1,666,344 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/23 | Expenditures | 159,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:34 AM. |