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.) |
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 64,256 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 47,439 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,360 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,250 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 2,937 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:41 PM. |