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.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 48,595 | 05/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
23/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,620 | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 15,000 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 100 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
26/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 261 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 1,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:12 AM. |