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/6 | Direct Receipts | 47,300 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 18,334 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 17,802 | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 330,000 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:55 AM. |