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.) |
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1.97 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 133,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,882 | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 22 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 135.7 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:52 PM. |