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.) |
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 219,277 | 16/03/2020 | OWN/2019-20/P/2 | Expenditures | 6,400 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 299,857 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:09:35 PM. |