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.) |
07/03/2020 | 5ASFC/2019-20/R/3 | Direct Receipts | 32,107 | 06/03/2020 | OWN/2019-20/P/23 | Expenditures | 21,422 | |||||||
Direct Receipts | 07/03/2020 | 5ASFC/2019-20/P/6 | Expenditures | 84,774 | ||||||||||
Direct Receipts | 31/03/2020 | 5ASFC/2019-20/P/7 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:33 AM. |