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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 105,719 | 12/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,588 | 12/03/2020 | SFCC/2019-20/P/7 | Expenditures | 8,500 | |||||||
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,900 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 44,860 | |||||||
10/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 14,000 | 24/03/2020 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
10/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,700 | 27/03/2020 | OWN/2019-20/P/9 | Expenditures | 11,300 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 84,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:57 AM. |