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 | 84,990 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,120 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 15,243 | |||||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 16,000 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 51,093 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 69,811 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 76,444 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:42 AM. |