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 | 298,649 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 35,559 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 185,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 334,209 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,288 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 29,120 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:19 AM. |