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 | 179,011 | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 40,000 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,315 | 13/03/2020 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 31,836 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 140,179 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
27/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 21,025 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 595,925 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 1,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:19 PM. |