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 | 87,063 | 02/03/2020 | SFCC/2019-20/P/7 | Expenditures | 64,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,367 | 05/03/2020 | SFCC/2019-20/P/8 | Expenditures | 4,000 | |||||||
23/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,000 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,328 | 18/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 80,773 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:47 PM. |