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.) |
06/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 25 | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 76,308 | |||||||
19/01/2020 | STS/2019-20/R/7 | Direct Receipts | 90,575 | 20/01/2020 | STS/2019-20/P/5 | Expenditures | 315,750 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:30 PM. |