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 | 278,215 | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 33,127 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 2,874 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 228,528 | 10/03/2020 | SFCC/2019-20/P/1 | Expenditures | 54,716 | |||||||
24/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,758 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 51,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 35,136 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 122,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:26 AM. |