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 | 144,083 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,801 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,040 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 53,331 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 12,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:45 PM. |