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 | 217,064 | 18/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
13/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,846 | 18/03/2020 | SFCC/2019-20/P/7 | Expenditures | 17,842 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 201,383 | 18/03/2020 | SFCC/2019-20/P/8 | Expenditures | 16,952 | |||||||
21/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 40,000 | 18/03/2020 | SFCC/2019-20/P/9 | Expenditures | 27,100 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 26,060 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,705 | Expenditures | ||||||||||
31/03/2020 | RGPSA/2019-20/R/1 | Direct Receipts | 10,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:15:30 PM. |