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/8 | Direct Receipts | 129,261 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,391 | 24/03/2020 | SFCC/2019-20/P/4 | Expenditures | 263,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 102,775 | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 270,000 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 22,000 | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:05 PM. |