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 | 72,404 | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
03/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,621 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,762 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 81,025 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 61,250 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,458 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 17,060 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:49 PM. |