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 | 46,937 | 10/03/2020 | FFC/2019-20/P/5 | Expenditures | 9,015 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,589 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 38,175 | |||||||
05/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 8,200 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 460 | |||||||
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 200,000 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 38,554 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:36 PM. |