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 | 96,391 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,500 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,477 | 18/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
24/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 42,500 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 1,918 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 75,481 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:20 AM. |