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/5 | Direct Receipts | 6,421 | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 136,300 | |||||||
07/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,935 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:10 AM. |