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 | 94,910 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,300 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,981 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 106,211 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 5,261 | |||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:17 AM. |