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 | 249,428 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 169,500 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 55,000 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 29,440 | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/2 | Expenditures | 6,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:40 PM. |