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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 108,976 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,542 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,976 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
06/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,700 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,500 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 155,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 89,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:34 AM. |