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.) |
14/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 41 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 265.5 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 16,221 | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 95,648 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 95,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:40 AM. |