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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 202,188 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 53,113 | 30/03/2020 | OWN/2019-20/C/14 | 28,373 | ||||
30/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 13,031 | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 23,881 | |||||||
30/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 879 | 21/03/2020 | OWN/2019-20/P/6 | Expenditures | 181,860 | |||||||
30/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 14,463 | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 257,015 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 196,205 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 159,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:51 PM. |