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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 522,181 | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 61,158.22 | |||||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 39,440 | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/11 | Expenditures | 32,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:32 AM. |