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/12 | Direct Receipts | 117,564 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 74,118 | 13/03/2020 | SFCC/2019-20/P/14 | Expenditures | 80,000 | |||||||
04/03/2020 | SFCC/2019-20/R/14 | Direct Receipts | 13,998 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 46,119 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 26,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:48:18 AM. |