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/8 | Direct Receipts | 1,507 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 96,000 | |||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 12 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 73,000 | |||||||
28/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 28 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:33 PM. |