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/6 | Direct Receipts | 106,607 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 64,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,694 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 52,940 | |||||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 27,000 | 10/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 98,906 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 17,571 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:43 AM. |