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.) |
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,115 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 60,500 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 460 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 99,860 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:22:45 AM. |