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 | 60,411 | 04/03/2020 | OWN/2019-20/P/7 | Expenditures | 13,000 | 04/03/2020 | OWN/2019-20/C/6 | 8,558 | ||||
18/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,193 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 3,428 | 31/03/2020 | OWN/2019-20/C/7 | 2,747 | ||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 48,739 | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 3,021 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,747 | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:45 AM. |