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.) |
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 228,712 | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,236 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 40,000 | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,719 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 40,267 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:58 PM. |