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 | 560,132 | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 90,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 66,695 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 100,000 | |||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 130,000 | 17/03/2020 | OWN/2019-20/P/9 | Expenditures | 103,204 | |||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 70,000 | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 275,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 519,666 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 28,800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:33 AM. |