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.) |
05/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 280,936 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 7,768 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,900 | 05/03/2020 | OWN/2019-20/P/24 | Expenditures | 19,300 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 32,252 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/25 | Expenditures | 20,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:49 PM. |