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 | 44,799 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 12,150 | |||||||
30/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,200 | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 12,830 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:05:10 AM. |