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/9 | Direct Receipts | 126,300 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 5,400 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,039 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 15,600 | |||||||
21/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 101,899 | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 20,184 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/9 | Expenditures | 1,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:32 AM. |