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.) |
08/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,542 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 605,300 | |||||||
18/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 450,236.9 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 27,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:34 AM. |