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/6 | Direct Receipts | 74,329 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 5,000 | 02/03/2020 | OWN/2019-20/C/4 | 9,950 | ||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,850 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 16,200 | |||||||
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,165 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 59,968 | 30/03/2020 | OWN/2019-20/P/10 | Expenditures | 1,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:48 AM. |