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.) |
25/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,220.15 | 25/01/2020 | FFC/2019-20/P/8 | Expenditures | 540,786 | |||||||
31/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 839 | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 753,182.85 | |||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/3 | Expenditures | 35,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:20 PM. |