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.) |
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,180 | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 299,552 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 130 | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 30 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 77.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:59 PM. |