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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 214,991 | 01/03/2020 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 51,500 | 15/03/2020 | FFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 28,125 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/14 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:14 AM. |