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.) |
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 34,000 | |||||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 135,332 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 36,000 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,114 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
19/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,600 | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 43,612 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 105,975 | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:28 AM. |