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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 125,336 | 13/03/2020 | OWN/2019-20/P/24 | Expenditures | 10,000 | 13/03/2020 | OWN/2019-20/C/2 | 6,432 | ||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 67,155 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | |||||||
31/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,521 | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 110,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 39,386 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 61,610 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:41 AM. |