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/8 | Direct Receipts | 35,917 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 21,000 | 26/03/2020 | OWN/2019-20/C/4 | 24,022 | ||||
26/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 24,022 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 77,100 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 14,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:11 PM. |