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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 207,980 | 10/03/2020 | SFCC/2019-20/P/11 | Expenditures | 199,600 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,050 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 149,844 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,000 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 72,348 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 77,719 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 158,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:02 PM. |