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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 90,912 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 21,363 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,226 | |||||||
04/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,825 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 17,000 | |||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,974 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 1,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:09 AM. |