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 | 142,883 | 02/03/2020 | SFCC/2019-20/P/4 | Expenditures | 20,000 | 02/03/2020 | SFCC/2019-20/C/4 | 20,000 | ||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 57,605 | 16/03/2020 | OWN/2019-20/P/20 | Expenditures | 795 | 16/03/2020 | OWN/2019-20/C/6 | 50,000 | ||||
20/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 17,013 | 16/03/2020 | OWN/2019-20/P/22 | Expenditures | 50,000 | 20/03/2020 | OWN/2019-20/C/7 | 54,012 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 41,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:22 PM. |