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 | 112,382 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 45,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 92,311 | 10/03/2020 | OWN/2019-20/P/9 | Expenditures | 55,000 | |||||||
23/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,000 | 10/03/2020 | SFCC/2019-20/P/10 | Expenditures | 4,152 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:59 AM. |