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/8 | Direct Receipts | 332,891 | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 396,660 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 408 | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 27,824 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 69,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:25 AM. |