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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 253,785 | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 6,000 | 31/03/2020 | OWN/2019-20/C/13 | 60,000 | ||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,217 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 179,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 284,003 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:48 AM. |