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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,415 | 01/01/2020 | OWN/2019-20/P/44 | Expenditures | 13,872 | |||||||
01/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,203 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 366,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:54 AM. |