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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 99,502 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 30,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 11,848 | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 9,000 | |||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 21,650 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 92,312 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:43 PM. |