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.) |
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 142,655 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 65,000 | 21/03/2020 | OWN/2019-20/C/7 | 30,000 | ||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 25,800 | 21/03/2020 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
24/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 28,100 | 21/03/2020 | SFCC/2019-20/P/3 | Expenditures | 5,163 | |||||||
27/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 50,000 | 21/03/2020 | SFCC/2019-20/P/4 | Expenditures | 30,000 | |||||||
27/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,590 | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 184,000 | |||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:32 AM. |