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/6 | Direct Receipts | 286,951 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 340,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 34,167 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 228,152 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 324,150 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 36 | 18/03/2020 | OWN/2019-20/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/4 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:31:00 PM. |