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.) |
05/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 17,290 | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 6,600 | |||||||
10/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 106,188 | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 55,000 | |||||||
24/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,456 | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,245 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,250 | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 24,933 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:21 PM. |