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.) |
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 512,419 | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 56,000 | |||||||
23/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 56,000 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,472 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 7,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:08:03 PM. |