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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 53,270 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,413 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 9,239 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/15 | Expenditures | 18,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:07 AM. |