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.) |
04/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,024 | 04/03/2020 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 725 | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 277,672 | |||||||
12/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 66,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:39 PM. |