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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 38,931 | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,267 | |||||||
21/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,313 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,282,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:58 AM. |