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 | 363,057 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 35,000 | 13/03/2020 | OWN/2019-20/C/9 | 15,000 | ||||
03/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 43,227 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 17,500 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 406,287 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 278,250 | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 185,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:08 PM. |