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/9 | Direct Receipts | 1,986,491 | 01/03/2020 | OWN/2019-20/P/22 | Expenditures | 746,058 | |||||||
03/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,415 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 62,329 | |||||||
03/03/2020 | SFCC/2019-20/R/12 | Direct Receipts | 77,166 | 30/03/2020 | SFCC/2019-20/P/2 | Expenditures | 24,900 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 82,626 | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 597,397 | |||||||
31/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 851,143 | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 882,043 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:56 AM. |