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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 82,769 | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | 13/03/2020 | OWN/2019-20/C/1 | 22,227 | ||||
07/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,855 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | |||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 22,227 | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 240,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 65,809 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 63,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/5 | Expenditures | 56,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:04 AM. |