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 | 100,685 | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 8,750 | 05/03/2020 | OWN/2019-20/C/7 | 8,750 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,988 | 05/03/2020 | SFCC/2019-20/P/10 | Expenditures | 17,000 | 05/03/2020 | SFCC/2019-20/C/7 | 9,900 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 29,256 | 05/03/2020 | SFCC/2019-20/P/13 | Expenditures | 9,900 | 05/03/2020 | SFCC/2019-20/C/8 | 17,000 | ||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/11 | Expenditures | 2,400 | 12/03/2020 | SFCC/2019-20/C/9 | 2,400 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 32,624 | 21/03/2020 | FFC/2019-20/C/8 | 32,624 | |||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/12 | Expenditures | 17,000 | 21/03/2020 | SFCC/2019-20/C/10 | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:52 AM. |