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 | 87,507 | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 53,769 | |||||||
05/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 10,420 | 12/03/2020 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 68,524 | 12/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,500 | |||||||
26/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 53,700 | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/6 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:37 PM. |