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 | 2,234,546 | 01/03/2020 | FFC/2019-20/P/1 | Expenditures | 776,833 | 01/03/2020 | FFC/2019-20/C/1 | 776,833 | ||||
01/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 232,038 | 01/03/2020 | OWN/2019-20/P/1 | Expenditures | 192,601 | 01/03/2020 | OWN/2019-20/C/1 | 192,601 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:53 PM. |