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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 303,387 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 185,000 | |||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 36,123 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 28,900 | |||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 54,900 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 25,500 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 339,511 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:45 PM. |