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 | 1,105,309 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 800,000 | |||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 131,610 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 100,000 | |||||||
13/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 263,274 | 13/03/2020 | OWN/2019-20/P/11 | Expenditures | 150,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 878,822 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 437,000 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:29 AM. |