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 | 5,978 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 56,679 | |||||||
25/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 953 | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 24,512 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:44 AM. |