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 | 220,470 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 14,774 | |||||||
11/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 26,252 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 800 | |||||||
23/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 195,609 | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:49 AM. |