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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 89,728 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,500 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,684 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 73,703 | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,500 | |||||||
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:31 PM. |