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 | 157,986 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 18,811 | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 23,000 | |||||||
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,710 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 19,328 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 176,798 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:45 AM. |