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.) |
08/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,673 | 18/01/2020 | FFC/2019-20/P/3 | Expenditures | 198,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/4 | Expenditures | 135,790 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/2 | Expenditures | 86,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:06 AM. |