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 | 82,028 | 18/03/2020 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 9,767 | 18/03/2020 | SFCC/2019-20/P/3 | Expenditures | 135,000 | |||||||
12/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 91,796 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 45,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:32 AM. |