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 | 83,361 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
03/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,925 | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 93,287 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 6,361 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:00 AM. |