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.) |
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 446,679 | 30/03/2020 | FFC/2019-20/P/1 | Expenditures | 94,450 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 895,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 107,662 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 300,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:43 PM. |