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.) |
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 229,382 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 144,825 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/18 | Expenditures | 27,359 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/2 | Expenditures | 1,410,471 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/13 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/1 | Expenditures | 57,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:21 AM. |