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.) |
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,723 | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 33,900 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 66,728 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/4 | Expenditures | 14,889 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:44 PM. |