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.) |
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 200,000 | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 218,270 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 507,676 | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 80,196 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:16 AM. |