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.) |
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 354,322 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 55,069 | |||||||
11/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 800,000 | 10/03/2020 | OWN/2019-20/P/16 | Expenditures | 355,705 | |||||||
13/03/2020 | SFCC/2019-20/R/12 | Direct Receipts | 42,188 | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 170,000 | |||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 49,600 | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 160,000 | |||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 962,111 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 211,109 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 33,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:40 PM. |