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 | 51,675 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 76,000 | |||||||
03/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,153 | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 3,200 | |||||||
19/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 57,828 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 4,729 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:10 AM. |