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/8 | Direct Receipts | 7,401 | 10/03/2020 | OWN/2019-20/P/6 | Expenditures | 82,443 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 116,804 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 113,093 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 44,292 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 78,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:44 PM. |