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.) |
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 47,085 | 06/03/2020 | FFC/2019-20/P/2 | Expenditures | 4,000 | 19/03/2020 | OWN/2019-20/C/11 | 10,000 | ||||
02/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,606 | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 56,787 | |||||||
19/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 52,691 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:22 PM. |