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 | 225,356 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
04/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 26,833 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 185,109 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 64,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/13 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/14 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:18 PM. |