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.) |
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,926 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 24,860 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 55,000 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,300 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 49,900 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 1,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:53 AM. |