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.) |
01/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 23,145 | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,258 | |||||||
01/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 553 | 01/03/2020 | OWN/2019-20/P/14 | Expenditures | 77,000 | |||||||
09/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 198,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:07 PM. |