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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,471 | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,820 | |||||||
02/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 265,587 | 11/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,652 | |||||||
05/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,220 | 24/03/2020 | OWN/2019-20/P/33 | Expenditures | 580 | |||||||
11/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,652 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:36 AM. |