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.) |
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 137,346 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 105,000 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 37,272 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 16,860 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 18,905 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 79,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:48 PM. |