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 | 117,233 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 108,832 | |||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,750 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:41 AM. |