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.) |
15/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 671,829 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,750 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,188 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 55,000 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,810 | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 35,250 | |||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 71 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 99,900 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:07 PM. |