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.) |
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 47,148 | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 80,000 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/3 | Expenditures | 12,518 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/4 | Expenditures | 47,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:59 AM. |