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/9 | Direct Receipts | 8,895 | 11/03/2020 | FFC/2019-20/P/1 | Expenditures | 48,000 | |||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 677 | 11/03/2020 | FFC/2019-20/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:14 AM. |