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.) |
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 974 | 12/03/2020 | FFC/2019-20/P/3 | Expenditures | 649 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 860 | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 91,800 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:55 AM. |