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 | 4,417 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
28/03/2020 | NRDWSP/2019-20/R/7 | Direct Receipts | 90 | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 41 | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/2 | Expenditures | 187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:32 AM. |