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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 133,999 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,046 | 21/03/2020 | OWN/2019-20/C/3 | 30,000 | ||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 89,796 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 23,800 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,101 | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 21,000 | |||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,955 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 45,348 | 24/03/2020 | SFCC/2019-20/P/7 | Expenditures | 45,000 | |||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,096 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 13,244 | |||||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,651 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 103,978 | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 138,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:48 AM. |