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 | 84,990 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 25,734 | 30/03/2020 | OWN/2019-20/C/5 | 16,916 | ||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,120 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,405 | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 14,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 68,570 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 34,862 | |||||||
21/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,103 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 4,899 | |||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,756 | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 46,000 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:16:49 AM. |