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.) |
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 88,378 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 79,861 | |||||||
21/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,547 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 10,815 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:35 AM. |