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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 102,500 | 01/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 72,767 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 145,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:57 AM. |