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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 104,090 | 18/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
13/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,394 | 18/03/2020 | SFCC/2019-20/P/3 | Expenditures | 9,750 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 96,570 | 18/03/2020 | SFCC/2019-20/P/4 | Expenditures | 3,460 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 50,300 | 18/03/2020 | SFCC/2019-20/P/5 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/6 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/8 | Expenditures | 1,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:56:00 AM. |