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 | 143,315 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 8,139 | |||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 14,595 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:15 AM. |