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.) |
17/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,077 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 16,951 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 31,596 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 37,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:02 AM. |