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.) |
02/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 16,250 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 22,168 | |||||||
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 270,220 | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,182 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 32,175 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 25,500 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 221,960 | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,979 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 42,351 | 31/03/2020 | SFCC/2019-20/P/6 | Expenditures | 409,352 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 304,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:55 PM. |