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/5 | Direct Receipts | 74,329 | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,490 | 31/03/2020 | OWN/2019-20/C/3 | 14,180 | ||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,850 | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,716 | 31/03/2020 | OWN/2019-20/C/4 | 19,421 | ||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 59,968 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,700 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 23,943 | 11/03/2020 | OWN/2019-20/P/8 | Expenditures | 5,200 | |||||||
Direct Receipts | 11/03/2020 | SFCC/2019-20/P/2 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:38 PM. |