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 | 73,737 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 192,500 | |||||||
03/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,779 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,974 | 06/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 82,517 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 127,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:01 AM. |