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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 184,341 | 13/03/2020 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,950 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 144,353 | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 200,000 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 28,633 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/11 | Expenditures | 71,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:49 AM. |