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.) |
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 85,635 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 17,500 | |||||||
24/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 23,750 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 337,550 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/5 | Expenditures | 304,151 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:30:01 PM. |