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 | 98,316 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,706 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,788 | |||||||
18/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 24,780 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,901 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 110,022 | 30/03/2020 | SFCC/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:03 AM. |