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.) |
13/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 138,886 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,166 | |||||||
13/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,537 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 8,500 | |||||||
18/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 16,296 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 128,852 | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 9,508 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:48 PM. |