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 | 55,229 | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
13/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,576 | 01/03/2020 | SFCC/2019-20/P/2 | Expenditures | 29,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 51,239 | 14/03/2020 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,801 | 14/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/1 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/1 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:00 AM. |