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/8 | Direct Receipts | 136,852 | 02/03/2020 | FFC/2019-20/P/2 | Expenditures | 31,950 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 19,270 | 05/03/2020 | FFC/2019-20/P/1 | Expenditures | 69,637 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 23,909 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 6,441 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 63,709 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:35 AM. |