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.) |
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 237,643 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 82,400 | |||||||
28/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 71,509 | 08/01/2020 | OWN/2019-20/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 417,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:49 PM. |