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.) |
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,385 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 89,990 | |||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 157 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 55,100 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/18 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:04 AM. |