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.) |
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,536 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 60 | |||||||
28/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 147 | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,351,000 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/25 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:42 PM. |