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.) |
03/03/2020 | SFCC/2019-20/R/12 | Direct Receipts | 17,682 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 100,000 | |||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 43,148 | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,917 | |||||||
23/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 324,187 | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 7,837 | |||||||
24/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 166,193 | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,396 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 23,456 | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 158,342 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 30,000 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 66,144 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 30,000 | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 46,500 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:11 AM. |