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.) |
04/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 43,061 | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 115,536 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 499,131 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 59,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:54 AM. |