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.) |
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 99,418 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 51,053 | 26/03/2020 | OWN/2019-20/C/6 | 37,341 | ||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,737 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:43 AM. |