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.) |
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 531,900 | 16/03/2020 | FFC/2019-20/P/1 | Expenditures | 16,920 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 716,466 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 38,140 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 37,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:08:49 AM. |