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 | SFCC/2019-20/R/9 | Direct Receipts | 39,296 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 88,000 | 05/03/2020 | OWN/2019-20/C/7 | 21,500 | ||||
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 21,500 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 110,200 | 31/03/2020 | OWN/2019-20/C/8 | 13,215 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 369,337 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,866 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,215 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 185,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:58 AM. |