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.) |
06/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 91,800 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 162,921 | 06/03/2020 | OWN/2019-20/C/2 | 91,800 | ||||
06/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,305 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 262,576 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 300,573 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 38,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 35,789 | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 242,502 | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,800 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:27 PM. |