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.) |
21/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 466,272 | 18/03/2020 | OWN/2019-20/P/1 | Expenditures | 55,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/1 | Expenditures | 512,981 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/1 | Expenditures | 249,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:57 PM. |