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/6 | Direct Receipts | 152,804 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 51,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,194 | 21/03/2020 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,871 | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 21,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 121,493 | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
26/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:37 AM. |