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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 517,998 | 16/01/2020 | OWN/2019-20/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 76,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:56 AM. |