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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 439,424 | 06/02/2020 | OWN/2019-20/P/9 | Expenditures | 1,510 | |||||||
19/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,436 | 07/02/2020 | OWN/2019-20/P/17 | Expenditures | 4,224 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,297 | 27/02/2020 | FFC/2019-20/P/5 | Expenditures | 24,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:13 AM. |