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/6 | Direct Receipts | 641,757 | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 38,600 | |||||||
28/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 21 | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 88.5 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 14,254 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:07 AM. |