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 | 331,815 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 154,895 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 39,509 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 17,000 | |||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 17,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 263,823 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 150,517 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 174,895 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 80,860 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:54 PM. |