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 | 827,539 | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 131,288 | 01/03/2020 | OWN/2019-20/C/14 | 76,640 | ||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 98,536 | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 43,200 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 667,657 | 18/03/2020 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 10,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:17 AM. |