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/14 | Direct Receipts | 1,387,437 | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 34,836 | |||||||
24/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,343,877 | 26/03/2020 | FFC/2019-20/P/54 | Expenditures | 32,325 | |||||||
26/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 21,856.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:40 PM. |