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.) |
03/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 324 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 1,200 | 01/03/2020 | OWN/2019-20/C/2 | 93,648 | ||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 9,410 | Expenditures | 01/03/2020 | OWN/2019-20/C/3 | 41,801.79 | |||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,253 | Expenditures | 05/03/2020 | FFC/2019-20/C/3 | 27,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:12 PM. |