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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 104,238 | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 9,727 | |||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,411 | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 116,650 | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,100 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:22 AM. |