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 | 95,650 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 44,875 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,389 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 55,150 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 76,051 | 10/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 4,352 | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:52 PM. |