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/5 | Direct Receipts | 86,236 | 20/03/2020 | FFC/2019-20/P/6 | Expenditures | 154,092 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,177 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 3,148 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:31 AM. |