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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 135,480 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 17,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,132 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,500 | |||||||
19/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 36,000 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,500 | |||||||
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,000 | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 11,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 111,284 | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 155,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:19 AM. |