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.) |
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 286,713 | 12/03/2020 | SFCC/2019-20/P/10 | Expenditures | 99,000 | |||||||
27/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,500 | 12/03/2020 | SFCC/2019-20/P/11 | Expenditures | 99,000 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 40,000 | 12/03/2020 | SFCC/2019-20/P/7 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:24 AM. |