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 | 181,380 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 32,323 | |||||||
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,597 | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 17,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 148,987 | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/8 | Expenditures | 13,193 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:26 PM. |