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 | 136,517 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 18,500 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,254 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 51,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 152,772 | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 6,854 | |||||||
27/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 22,000 | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 30,000 | |||||||
27/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 31,490 | 31/03/2020 | SFCC/2019-20/P/6 | Expenditures | 58,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:08 AM. |