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 | 275,254 | 05/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 32,773 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 185,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 308,029 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 221,880 | |||||||
27/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 72,000 | 27/03/2020 | OWN/2019-20/P/11 | Expenditures | 27,357 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 102,581 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/4 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:19 AM. |