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.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 71,932 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 73,027 | |||||||
21/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,595 | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 890 | |||||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 200 | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 4,800 | |||||||
26/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 367 | 27/03/2020 | SFCC/2019-20/P/1 | Expenditures | 16,800 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/6 | Expenditures | 18,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:57 AM. |