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.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 205,435 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 61,000 | |||||||
24/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 56,507 | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,453 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 16,453 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/13 | Expenditures | 21,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:18 PM. |