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 | 80,992 | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,743 | 15/03/2020 | OWN/2019-20/C/1 | 15,850 | ||||
04/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,644 | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 52,215 | 31/03/2020 | OWN/2019-20/C/3 | 3,600 | ||||
15/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,850 | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 31,772 | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,000 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,600 | 26/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/03/2020 | SFCC/2019-20/P/2 | Expenditures | 29,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:25:06 AM. |