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 | 75,662 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 73,500 | |||||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 9,009 | 06/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
16/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 90,000 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 84,971 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:44 AM. |