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.) |
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 354,353 | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 22,463 | |||||||
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,347 | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:35 AM. |