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/6 | Direct Receipts | 744,474 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 180,000 | |||||||
07/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 88,645 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 36,453 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 591,925 | 13/03/2020 | OWN/2019-20/P/13 | Expenditures | 22,500 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 58,098 | 13/03/2020 | OWN/2019-20/P/14 | Expenditures | 94,250 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 444,996 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:57 AM. |