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 | 263,409 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 32,763 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 31,364 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
19/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,517 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 145,748 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 209,439 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 67,990 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 6,977 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 42,244 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:07 AM. |