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 | 89,728 | 10/03/2020 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
03/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,683 | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 11,429 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 100,412 | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 58,614 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 40,000 | 30/03/2020 | SFCC/2019-20/P/1 | Expenditures | 32,638 | |||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/2 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 17,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:54 PM. |