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 | 225,800 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 321,000 | |||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 26,885 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 55,470 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 252,687 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 25,400 | |||||||
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 25,053 | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 48,900 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/1 | Expenditures | 18,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:24 AM. |