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/7 | Direct Receipts | 304,423 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | 11/03/2020 | OWN/2019-20/C/2 | 52,800 | ||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 36,248 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 370,000 | |||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 52,800 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 242,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:01 PM. |