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.) |
01/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 12,648 | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 94,875 | |||||||
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 12,648 | 02/01/2020 | OWN/2019-20/P/6 | Expenditures | 691 | |||||||
09/01/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 80,000 | 24/01/2020 | 3SFC/2019-20/P/4 | Expenditures | 39,600 | |||||||
09/01/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 80,000 | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 30,091 | |||||||
20/01/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 10,800 | 29/01/2020 | 3SFC/2019-20/P/5 | Expenditures | 39,600 | |||||||
20/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:23 PM. |