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/7 | Direct Receipts | 186,960 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 164,773 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 70,000 | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/4 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/8 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/9 | Expenditures | 40,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:56 AM. |