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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 534,369 | 01/03/2020 | FFC/2019-20/P/2 | Expenditures | 989,765 | 17/03/2020 | OWN/2019-20/C/3 | 30,556 | ||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 63,628 | 10/03/2020 | OWN/2019-20/P/6 | Expenditures | 37,030 | 17/03/2020 | OWN/2019-20/C/4 | 48,365 | ||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 30,556 | 10/03/2020 | SFCC/2019-20/P/10 | Expenditures | 43,000 | |||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 48,365 | 10/03/2020 | SFCC/2019-20/P/11 | Expenditures | 50,560 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 495,764 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 192,933 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 257,335 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:30 PM. |