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.) |
08/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 357,264 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 413,844 | Expenditures | ||||||||||
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:18 AM. |