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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 77,438 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 92,890 | 10/03/2020 | SFCC/2019-20/C/2 | 92,890 | ||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,350 | 16/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | 16/03/2020 | OWN/2019-20/C/11 | 15,000 | ||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,220 | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 17,000 | 16/03/2020 | SFCC/2019-20/C/3 | 17,000 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 22,502 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 22,992 | 20/03/2020 | FFC/2019-20/C/14 | 22,992 | ||||
Direct Receipts | Expenditures | 20/03/2020 | OWN/2019-20/C/10 | 3,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:29 AM. |