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.) |
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 8,307 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 49,208 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 725,105 | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 297,483 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:45 AM. |