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 | 92,985 | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 49,500 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,071 | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 370,750 | |||||||
06/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 54,250 | 31/03/2020 | SFCC/2019-20/P/1 | Expenditures | 1,356 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 104,057 | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 18,233 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 27,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:43 AM. |