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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 200,925 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 35,000 | |||||||
07/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 23,924 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 79,677 | |||||||
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 28,500 | 16/03/2020 | SFCC/2019-20/P/2 | Expenditures | 187,710 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 159,754 | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 18,500 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:30 PM. |