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 | 118,288 | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 43,600 | |||||||
03/03/2020 | SFCC/2019-20/R/3 | Direct Receipts | 6,647 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 10,198 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 11,948 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 108,114 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 91,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:19 PM. |