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 | 109,865 | 16/03/2020 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,082 | 16/03/2020 | SFCC/2019-20/P/2 | Expenditures | 180,217 | |||||||
20/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 17,450 | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 17,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 87,352 | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 8,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:42 AM. |