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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 325,363 | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 79,007 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 68,650 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 153,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,000 | 10/03/2020 | OWN/2019-20/P/2 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:52 AM. |