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.) |
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 40,686 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 208,635 | 04/03/2020 | OWN/2019-20/C/2 | 40,686 | ||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 417,989 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 629,348 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 49,770 | 18/03/2020 | SFCC/2019-20/P/4 | Expenditures | 26,020 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 332,340 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 689,663 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,455 | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 246,027 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:30:32 AM. |