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.) |
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 240,755 | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 24,000 | |||||||
11/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,667 | 17/03/2020 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
23/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 87,010 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 213,607 | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 24,075 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 43,382 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 55,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:58 PM. |