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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 48,269 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 35,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 5,747 | 02/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
18/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 11,027 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 10,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 44,782 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,180 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 26,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:52 AM. |