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 | 924,160 | 07/03/2020 | OWN/2019-20/P/12 | Expenditures | 60,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 178,876 | 07/03/2020 | OWN/2019-20/P/13 | Expenditures | 96,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,072,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:29 AM. |