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.) |
11/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 850 | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 32,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:37 AM. |