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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 275,847 | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 565,000 | |||||||
05/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 12,319 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 20,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 308,692 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 185,000 | |||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 17,511 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 24,454 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:55 AM. |