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 | 8,287 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 14,000 | |||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 435 | 18/03/2020 | OWN/2019-20/P/31 | Expenditures | 7,625 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:08 AM. |