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.) |
23/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 214,400 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 94,490 | |||||||
27/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,187 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 18,953 | |||||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:23 PM. |