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 | 97,886 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 96,596 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 2,131 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:19 AM. |