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 | 107,348 | 05/03/2020 | FFC/2019-20/P/3 | Expenditures | 4,501 | |||||||
13/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,782 | 12/03/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 99,592 | 13/03/2020 | FFC/2019-20/P/1 | Expenditures | 3,181 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 26,000 | 13/03/2020 | FFC/2019-20/P/2 | Expenditures | 1,721 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:17 PM. |