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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 62,965 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 26,934 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,573 | |||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:16 PM. |