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.) |
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 174,142 | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 5,027 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 30,320 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 38,500 | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:14 AM. |