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/5 | Direct Receipts | 197,520 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,030 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,519 | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,500 | |||||||
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 47,853 | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,500 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 162,244 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,500 | |||||||
24/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 348 | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 31,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:39 PM. |