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/6 | Direct Receipts | 62,392 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 65,000 | 31/03/2020 | FFC/2019-20/C/1 | 215,814 | ||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 25,554 | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 119,000 | 31/03/2020 | SFCC/2019-20/C/1 | 2,005 | ||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,143 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 215,814 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 2,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:04 AM. |