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.) |
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 732,534 | 16/03/2020 | OWN/2019-20/P/1 | Expenditures | 18,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 850,272 | 16/03/2020 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 139,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:18 AM. |