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 | 65,882 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 47,400 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/3 | Expenditures | 8,622 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/4 | Expenditures | 3,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:09 PM. |