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.) |
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 130,016 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 102,533 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 266,808 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 250,744 | |||||||
30/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,645 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 85,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 33,404 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 41,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:34 AM. |