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/5 | Direct Receipts | 141,837 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,340 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 41,064 | 12/03/2020 | OWN/2019-20/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/10 | Expenditures | 79,783 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/9 | Expenditures | 69,064 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,978 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 78,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:00 AM. |