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/1 | Direct Receipts | 668,002 | 04/03/2020 | OWN/2019-20/P/7 | Expenditures | 35,900 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 898,154 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 55,500 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 79,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:21 PM. |