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/7 | Direct Receipts | 120,248 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 1,284 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 62 | 05/03/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 3,494 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 76,632 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/1 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:28 AM. |