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 | 108,532 | 11/03/2020 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,923 | 11/03/2020 | FFC/2019-20/P/2 | Expenditures | 7,274 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 100,691 | 11/03/2020 | FFC/2019-20/P/3 | Expenditures | 5,715 | |||||||
26/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 23,251 | 17/03/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:59 PM. |