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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 581,971 | 04/03/2020 | PPMS/2019-20/P/7 | Expenditures | 1,200 | |||||||
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,037 | 20/03/2020 | SSY/2019-20/P/12 | Expenditures | 19,600 | |||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:19 PM. |