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 | 75,810 | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 30,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,027 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 61,163 | 23/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
21/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 44,335 | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 6,480 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 54,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:52 AM. |