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 | 281,029 | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 520,000 | |||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 33,461 | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 103,318 | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 19,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 314,491 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:10 AM. |