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/6 | Direct Receipts | 125,452 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 46,944 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 12,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:38 AM. |