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 | FFC/2019-20/R/6 | Direct Receipts | 221,358 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,078 | 16/03/2020 | OWN/2019-20/C/5 | 33,725 | ||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 148,337 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,879 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 218 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 80,806 | |||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 26,357 | Expenditures | ||||||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 74,912 | Expenditures | ||||||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 24,284 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 33,725 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 171,764 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:58 PM. |