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/8 | Direct Receipts | 168,600 | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 22 | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 13,000 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,304 | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:37 PM. |