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/6 | Direct Receipts | 65,445 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,793 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 8,500 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 51,248 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:58 AM. |