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/6 | Direct Receipts | 556,727 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 59,000 | 31/03/2020 | OWN/2019-20/C/3 | 48,740 | ||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 66,290 | 18/03/2020 | SFCC/2019-20/P/3 | Expenditures | 171,099 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 442,648 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,767 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 48,740 | Expenditures | ||||||||||
31/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:40 PM. |