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 | 402,887 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 47,970 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 39,470 | |||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 122,884 | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 69,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 450,859 | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 22,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:54 AM. |