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 | 94,318 | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,230 | 23/03/2020 | SFCC/2019-20/P/1 | Expenditures | 150,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 105,548 | 27/03/2020 | FFC/2019-20/P/5 | Expenditures | 39,000 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 16,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 708 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 895 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:56 AM. |