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 | 101,277 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,267 | |||||||
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,500 | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 8,500 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,059 | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 10,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 93,960 | 18/03/2020 | OWN/2019-20/P/8 | Expenditures | 55,736 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:11 PM. |