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.) |
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 106,459 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,339 | |||||||
04/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,676 | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 150,000 | |||||||
05/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 19,691 | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 11,648 | |||||||
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,145 | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 43,800 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 41,763 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:23 AM. |