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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 403,331 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 7,245 | |||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 48,025 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 47,700 | |||||||
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 13,927 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 49,250 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 320,685 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 218,002 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 11,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:59 PM. |