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.) |
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 678,611 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 199,300 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 13,000 | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 82,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 915,477 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:20 PM. |