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/22 | Direct Receipts | 9,733 | 01/03/2020 | SSA/2019-20/P/1 | Expenditures | 464 | |||||||
Direct Receipts | 01/03/2020 | TSC/2019-20/P/1 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:41 AM. |