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.) |
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 437 | 01/03/2020 | OWN/2019-20/P/10 | Expenditures | 109 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 147,268 | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 17,600 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 73,602 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:45 PM. |