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.) |
26/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 535,659 | 03/02/2020 | OWN/2019-20/P/15 | Expenditures | 2,305 | |||||||
28/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,750 | 08/02/2020 | FFC/2019-20/P/43 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/16 | Expenditures | 13,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:49 AM. |