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.) |
17/03/2020 | FFC/2019-20/R/22 | Direct Receipts | 118,534 | 17/03/2020 | FFC/2019-20/P/87 | Expenditures | 99,500 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 32,200 | 17/03/2020 | FFC/2019-20/P/88 | Expenditures | 27,566 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:22 PM. |