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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 117,564 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 255,150 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,998 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 93,474 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 22,500 | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:36 AM. |