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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,996 | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 31,376 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 95 | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 36,996 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 285,477 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/34 | Expenditures | 6,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:21 PM. |