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.) |
07/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,805.66 | 25/02/2020 | OWN/2019-20/P/22 | Expenditures | 118 | |||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 95,252 | 26/02/2020 | OWN/2019-20/P/21 | Expenditures | 95,000 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 628,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:17 AM. |