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/6 | Direct Receipts | 5,367 | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 281,942 | |||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 0.82 | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 54,420 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/29 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:46 AM. |