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.) |
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 157,899 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 240,000 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 43,580 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 285,000 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 73,298 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:18 PM. |