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 | 357,283 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 26,906 | |||||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 42,540 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 42,963 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 399,825 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 69,421 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 13,484 | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 83,156 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:51 PM. |