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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 74,033 | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,815 | 18/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 57,973 | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:47 AM. |