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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 334,628 | 06/03/2020 | FFC/2019-20/P/1 | Expenditures | 22,204 | |||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 28,124 | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 19,089 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 39,845 | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 20,600 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 310,453 | 06/03/2020 | OWN/2019-20/P/22 | Expenditures | 15,300 | |||||||
27/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 25,958 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 49,521 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 87,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:02:10 AM. |