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 | 123,042 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,481 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 14,651 | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,500 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 70,000 | |||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,550 | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 96,351 | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 57,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:08 PM. |