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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 778 | 25/01/2020 | OWN/2019-20/P/11 | Expenditures | 208,000 | 25/01/2020 | OWN/2019-20/C/8 | 208,000 | ||||
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,929 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 624,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:25 AM. |