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 | 51,286 | 27/03/2020 | FFC/2019-20/P/5 | Expenditures | 1,765 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,211 | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 846 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:54 AM. |