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/5 | Direct Receipts | 1,140,411 | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 248,630 | |||||||
28/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 837 | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 158,868 | |||||||
30/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 480 | 28/01/2020 | OWN/2019-20/P/34 | Expenditures | 837 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:34 PM. |