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.) |
18/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 9,028 | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 45,282 | |||||||
18/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 103 | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 25,529 | |||||||
18/03/2020 | SFCV/2019-20/R/3 | Direct Receipts | 11,974 | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 47,400 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 71,791 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/18 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:27 AM. |