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 | 359,800 | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | |||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,900 | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,310 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 42,842 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 170,510 | |||||||
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,000 | 28/03/2020 | OWN/2019-20/P/8 | Expenditures | 90,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 295,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:00 PM. |