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 | 109,822 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 57,922 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 13,529 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:55:45 AM. |