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 | 72,996 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 192,500 | |||||||
03/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,691 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 127,750 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 81,688 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 31,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:34 PM. |