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/6 | Direct Receipts | 196,335 | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 170,000 | |||||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 23,377 | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 27,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 219,713 | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 263,415 | |||||||
27/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 48,398 | 27/03/2020 | FFC/2019-20/P/5 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:07 PM. |