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 | 3,871.17 | 10/02/2020 | OWN/2019-20/P/12 | Expenditures | 6,690 | |||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,730 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,960 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 698,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:22 AM. |