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/5 | Direct Receipts | 389,265 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 35,355 | |||||||
03/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,000 | 06/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
03/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 46,348 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 227,500 | |||||||
12/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,950 | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,830 | |||||||
18/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 27,000 | 30/03/2020 | OWN/2019-20/P/19 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 435,615 | 30/03/2020 | OWN/2019-20/P/20 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:19 AM. |