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.) |
28/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,577 | 04/03/2020 | FFC/2019-20/P/60 | Expenditures | 56,717 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 88,931 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/21 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:32:40 AM. |