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.) |
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 659,196 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 35,582 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 887,016 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 162,589 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 79,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:27 AM. |