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/8 | Direct Receipts | 4,012 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 78,000 | |||||||
25/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 54 | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 68,500 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/35 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:00 AM. |