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.) |
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,450 | 01/03/2020 | SFCC/2019-20/P/8 | Expenditures | 5,500 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 162,535 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 60,500 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,354 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,944 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:27 AM. |