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/7 | Direct Receipts | 501,736 | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,621 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 482,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:35 AM. |