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.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 83,188 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 12,216 | |||||||
24/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 22,260 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
24/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:07 PM. |