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/6 | Direct Receipts | 137,405 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 11,948 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,360 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 17,500 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 153,766 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:31 PM. |