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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 313,158 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,438 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 37,288 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 9,507 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 245,225 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 115,000 | |||||||
27/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 60,000 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:30 PM. |