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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,861 | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:51 AM. |