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.) |
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 83,752 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 70,352 | |||||||
30/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 1,520 | 05/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 24,400 | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/12 | Expenditures | 101,442 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/11 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/13 | Expenditures | 48,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:13 PM. |