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.) |
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 48,678 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 45,000 | |||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 17,000 | 02/03/2020 | SFCC/2019-20/P/8 | Expenditures | 10,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 19,386 | 17/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
23/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,586 | 17/03/2020 | SFCC/2019-20/P/9 | Expenditures | 5,979 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,778 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 6,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:13 PM. |