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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 62,336 | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 21,000 | 12/03/2020 | FFC/2019-20/C/5 | 21,000 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,422 | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | 12/03/2020 | OWN/2019-20/C/4 | 44,014 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 18,113 | 12/03/2020 | OWN/2019-20/P/7 | Expenditures | 22,000 | 12/03/2020 | SFCC/2019-20/C/3 | 67,000 | ||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/8 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/9 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:34 AM. |