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.) |
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 72,286 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 129,000 | |||||||
31/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,623 | 26/03/2020 | SFCC/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:52 AM. |