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.) |
10/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,193,765 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 33,049 | |||||||
19/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,193,765 | 13/03/2020 | OWN/2019-20/P/16 | Expenditures | 2.5 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 38,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:09 AM. |