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 | 49,898 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | 11/03/2020 | OWN/2019-20/C/5 | 3,225 | ||||
03/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 5,941 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 7,710 | 31/03/2020 | OWN/2019-20/C/6 | 8,000 | ||||
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,225 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 55,840 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:55 PM. |