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/8 | Direct Receipts | 239,095 | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 245,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,385 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 53,618 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 239,095 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 97,950 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:30 AM. |