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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 648,380 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 157,942 | 31/03/2020 | OWN/2019-20/C/5 | 68,000 | ||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 77,199 | 13/03/2020 | OWN/2019-20/P/11 | Expenditures | 35,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 725,583 | 13/03/2020 | SFCC/2019-20/P/13 | Expenditures | 14,962 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 22,000 | 13/03/2020 | SFCC/2019-20/P/14 | Expenditures | 14,969 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 30,000 | 13/03/2020 | SFCC/2019-20/P/15 | Expenditures | 13,370 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/16 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:41:25 AM. |