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/7 | Direct Receipts | 114,011 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 48,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,575 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 5,589 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 93,649 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 28,500 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 25,250 | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 38,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 44,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:01 AM. |