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 | 89,728 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
03/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,683 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 20,600 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 100,412 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 47,090 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 31,702 | 12/03/2020 | OWN/2019-20/P/10 | Expenditures | 3,730 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:16 AM. |