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/7 | Direct Receipts | 104,830 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 300,000 | 31/03/2020 | OWN/2019-20/C/1 | 56,000 | ||||
07/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 12,482 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,918 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 83,350 | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 40,000 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 56,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:22 PM. |