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/7 | Direct Receipts | 83,404 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 60,000 | |||||||
29/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 11,425 | 16/03/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/23 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/24 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:11 AM. |