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.) |
01/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 871,328 | 01/03/2020 | FFC/2019-20/P/1 | Expenditures | 399,786 | 01/03/2020 | FFC/2019-20/C/1 | 399,786 | ||||
01/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 94,724 | 01/03/2020 | OWN/2019-20/P/1 | Expenditures | 85,792 | 01/03/2020 | OWN/2019-20/C/1 | 94,724 | ||||
Direct Receipts | Expenditures | 01/03/2020 | OWN/2019-20/C/2 | 85,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:32 AM. |