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.) |
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 36,943 | 11/01/2020 | FFC/2019-20/P/4 | Expenditures | 6,274 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/3 | Expenditures | 256,512 | ||||||||||
Direct Receipts | 31/01/2020 | SFCC/2019-20/P/2 | Expenditures | 21,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:55 PM. |