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.) |
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 560,557 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,543 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,400 | |||||||
25/03/2020 | STS/2019-20/R/4 | Direct Receipts | 639 | 18/03/2020 | OWN/2019-20/P/17 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:58 PM. |