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/6 | Direct Receipts | 145,697 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 22,625 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,348 | 05/03/2020 | OWN/2019-20/P/4 | Expenditures | 18,500 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 115,842 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | |||||||
27/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:48 AM. |