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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,871 | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 11,574 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 36,929 | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 330,000 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:09 AM. |