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.) |
29/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 297,736 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 206,496 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 404,158 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 127,720 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 32,089 | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 27,603 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:27 AM. |