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 | OWN/2019-20/R/10 | Direct Receipts | 8,499 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,249 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 186,428 | 05/03/2020 | SFCC/2019-20/P/10 | Expenditures | 38,940 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/11 | Expenditures | 71,794 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/12 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/14 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:54:29 AM. |