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/7 | Direct Receipts | 3,405 | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,000 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1 | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,350 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 12 | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:58 PM. |