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.) |
04/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 6,344 | 04/03/2020 | FFC/2019-20/P/6 | Expenditures | 19,600 | |||||||
08/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 436 | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 46,000 | |||||||
08/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 46 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 52,516 | |||||||
09/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,400 | 21/03/2020 | OWN/2019-20/P/35 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:32 PM. |