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.) |
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 11,951 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 39,272 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 109,687 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:41 PM. |