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/7 | Direct Receipts | 4,562 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
25/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 20.26 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 49,000 | |||||||
25/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 125 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 7,336 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/25 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:02 AM. |