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.) |
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,115,543 | 29/02/2020 | OWN/2019-20/P/3 | Expenditures | 51 | |||||||
27/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 28,550 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 14,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:57 AM. |