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/8 | Direct Receipts | 92,422 | 10/03/2020 | OWN/2019-20/P/3 | Expenditures | 184,600 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 92,422 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 14,337 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 78,775 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 78,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:32:10 AM. |