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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,405 | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 92,506 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 106 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 2,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:04 AM. |