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/5 | Direct Receipts | 200,982 | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 476,970 | |||||||
01/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,569,733 | 02/01/2020 | FIFC/2019-20/P/6 | Expenditures | 714,844 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/17 | Expenditures | 788,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:53 AM. |