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.) |
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 262,835 | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,392 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 19,505.6 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:12 AM. |