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/8 | Direct Receipts | 225,460 | 16/03/2020 | OWN/2019-20/P/1 | Expenditures | 80,000 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 52,550 | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 238,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 75,745 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 88,418 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 60,857 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 759,380 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/11 | Expenditures | 17,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:11 PM. |