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.) |
08/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 12,512 | 08/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | |||||||
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 117,982 | Expenditures | ||||||||||
09/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 307,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:40 PM. |