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.) |
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 80,106 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 50,000 | 31/03/2020 | OWN/2019-20/C/3 | 22,500 | ||||
27/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,004 | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 51,295 | |||||||
27/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,920 | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 49,605 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:33 AM. |