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 | 292,987 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 553,919 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 45,500 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 50,000 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 9,598 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 97,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:54 PM. |