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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,861 | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 148,490 | |||||||
14/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,865 | 16/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,095 | |||||||
16/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 46,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:21 PM. |