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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 217,196 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,622 | |||||||
27/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 22,222 | 08/03/2020 | FFC/2019-20/P/1 | Expenditures | 3,592 | |||||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/18 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/19 | Expenditures | 154,800 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/20 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/22 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/1 | Expenditures | 20,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:06 AM. |