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 | 20,213 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 253,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/1 | Expenditures | 65,528 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/9 | Expenditures | 9,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:36 PM. |