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.) |
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 205,919 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,200 | |||||||
07/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 228,478 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 49,960 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 119,354 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 44,061 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 142,999 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 600 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 64,432 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 87,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:28 PM. |