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.) |
18/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 770 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 40,875 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 404,003 | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 50,685 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 550,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:45 PM. |