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/9 | Direct Receipts | 124,801 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 1,343 | |||||||
26/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 30,880 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,401 | |||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,146 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:52 AM. |