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.) |
02/03/2020 | SFCC/2019-20/R/1 | Direct Receipts | 459,014 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 160,000 | |||||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 153,063 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 31,059 | |||||||
Direct Receipts | 08/03/2020 | SFCC/2019-20/P/1 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 08/03/2020 | SFCC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2020 | SFCC/2019-20/P/5 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 85,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:16 AM. |