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.) |
05/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,653 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 17.7 | 07/03/2020 | FFC/2019-20/C/2 | 2,300 | ||||
16/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,195 | 28/03/2020 | OWN/2019-20/P/11 | Expenditures | 5,000 | 14/03/2020 | FFC/2019-20/C/3 | 25 | ||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 4,000 | 16/03/2020 | OWN/2019-20/C/3 | 25,000 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:22:09 AM. |