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/5 | Direct Receipts | 293,614 | 10/03/2020 | OWN/2019-20/P/12 | Expenditures | 23,920 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 34,961 | 10/03/2020 | OWN/2019-20/P/13 | Expenditures | 2,125 | |||||||
10/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,353 | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 8,500 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 241,176 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 14,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:24:29 AM. |