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.) |
29/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,571,480 | 24/01/2020 | OWN/2019-20/P/70 | Expenditures | 33,800 | |||||||
30/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 36,800 | 27/01/2020 | FFC/2019-20/P/3 | Expenditures | 644,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:26 PM. |