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 | FFC/2019-20/R/6 | Direct Receipts | 174,421 | 21/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 20,768 | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 18,240 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 136,584 | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 17,000 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 21/03/2020 | SFCC/2019-20/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 4,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:51 PM. |