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.) |
07/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 307,976 | 02/03/2020 | FFC/2019-20/P/2 | Expenditures | 251,545 | |||||||
07/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,489 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 370,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 36,671 | 03/03/2020 | FFC/2019-20/P/1 | Expenditures | 190,040 | |||||||
18/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 33,851 | 07/03/2020 | OWN/2019-20/P/1 | Expenditures | 62,000 | |||||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 244,869 | 07/03/2020 | OWN/2019-20/P/2 | Expenditures | 32,900 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,878 | 07/03/2020 | OWN/2019-20/P/4 | Expenditures | 6,510 | |||||||
Direct Receipts | 20/03/2020 | SFCC/2019-20/P/1 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:40 AM. |