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.) |
11/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 398,548 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 99,500 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,100 | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 7,100 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,415 | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 96 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 115 | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:53 AM. |