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/7 | Direct Receipts | 167,517 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 29,043 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 52,000 | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,480 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 237,052 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 134,000 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 38,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:20 PM. |