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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,098.77 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 214,446 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,486 | 04/03/2020 | OWN/2019-20/P/8 | Expenditures | 10,000.5 | |||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:44 PM. |