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.) |
24/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 574,455 | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 167,000 | |||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 60,143 | 25/02/2020 | OWN/2019-20/P/11 | Expenditures | 59,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:19 AM. |