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 | 17,560 | 28/03/2020 | FFC/2019-20/P/10 | Expenditures | 47.2 | |||||||
28/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 220 | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/23 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:33 AM. |