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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 112,974 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 46,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,452 | 30/03/2020 | OWN/2019-20/P/6 | Expenditures | 68,000 | |||||||
10/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 34,770 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 95,300 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 44,319 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:22:41 PM. |