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.) |
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 94,170 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 50,000 | 10/03/2020 | OWN/2019-20/C/9 | 11,000 | ||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,213 | 16/03/2020 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 88,438 | 16/03/2020 | OWN/2019-20/P/7 | Expenditures | 28,500 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,560 | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 23,600 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:12 AM. |