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.) |
03/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 738,856 | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 563,770 | |||||||
11/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 300 | 13/02/2020 | OWN/2019-20/P/55 | Expenditures | 1,153 | |||||||
11/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:29 PM. |