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.) |
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 371,599 | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 1,803 | |||||||
22/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 255 | 22/01/2020 | OWN/2019-20/P/38 | Expenditures | 15,410 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:44 AM. |