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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 93,281 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 11,107 | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 86,542 | 05/03/2020 | SFCC/2019-20/P/8 | Expenditures | 31,685 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 40,570 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:45 PM. |