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 | 40,535 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,000 | |||||||
24/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 16,150 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:18 AM. |