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/5 | Direct Receipts | 66,481 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 7,916 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 2,937 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 54,608 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 154,197 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:10 PM. |