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/6 | Direct Receipts | 103,092 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 24,350 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:21 PM. |