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/6 | Direct Receipts | 85,286 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,782 | 03/03/2020 | OWN/2019-20/C/7 | 20,000 | ||||
03/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 25,033 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 22,800 | 31/03/2020 | OWN/2019-20/C/8 | 18,000 | ||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,155 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 71,784 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 95,441 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 34,000 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 5,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:33:02 AM. |