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 | 671,774 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 208,349 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 79,988 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 264,525 | |||||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 32,000 | 18/03/2020 | OWN/2019-20/P/6 | Expenditures | 102,000 | |||||||
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,600 | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 21,000 | |||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 35,000 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 534,121 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:49 AM. |