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.) |
02/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 40,900 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 237,548 | |||||||
06/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 101,597 | Expenditures | ||||||||||
31/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:23 AM. |