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/7 | Direct Receipts | 127,188 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 15,144 | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 86,461 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
27/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 22,674 | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 41,100 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,750 | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 32,134 | |||||||
Direct Receipts | 26/03/2020 | SFCC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 78,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:59:22 PM. |