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/6 | Direct Receipts | 452,489 | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 15,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 53,877 | 13/03/2020 | OWN/2019-20/P/13 | Expenditures | 67,950 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 269,599 | 23/03/2020 | OWN/2019-20/P/14 | Expenditures | 61,452 | |||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,805 | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 145,350 | |||||||
30/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 14,300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 280 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:41 PM. |