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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 335,665 | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 18,862 | 06/03/2020 | OWN/2019-20/C/4 | 18,000 | ||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 39,966 | 06/03/2020 | OWN/2019-20/P/4 | Expenditures | 18,000 | 30/03/2020 | OWN/2019-20/C/8 | 57,742 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 375,633 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 57,742 | Expenditures | ||||||||||
30/03/2020 | SFCC/2019-20/R/1 | Direct Receipts | 151,683 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 353,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:09 PM. |