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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 183,601 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 48,000 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 34,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,862 | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 370,000 | |||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,420 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 145,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:59:27 PM. |