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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 153,100 | 05/03/2020 | FFC/2019-20/P/3 | Expenditures | 102,000 | 31/03/2020 | OWN/2019-20/C/3 | 25,532 | ||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 18,230 | 05/03/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 121,728 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 296,000 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 25,532 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:23 AM. |