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 | FIFC/2019-20/R/2 | Direct Receipts | 203,743 | 08/03/2020 | FIFC/2019-20/P/2 | Expenditures | 91,245.7 | |||||||
08/03/2020 | FIFC/2019-20/R/3 | Direct Receipts | 675,252.02 | 08/03/2020 | OWN/2019-20/P/4 | Expenditures | 219,344.65 | |||||||
08/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 45,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:13 AM. |