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 | 5THSFC/2019-20/R/12 | Direct Receipts | 10,000 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 9,540 | |||||||
04/03/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 6,300 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 49,088 | |||||||
04/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,325 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,050 | |||||||
19/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 7,650 | |||||||
21/03/2020 | 5THSFC/2019-20/R/14 | Direct Receipts | 27,500 | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 18 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,243 | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,100 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 14,794 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:56 PM. |