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.) |
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 28,132 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 1,885 | |||||||
11/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,350 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 23,653 | |||||||
23/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,300 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 24,960 | 10/03/2020 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:46 AM. |