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.) |
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 780,601 | 05/03/2020 | OWN/2019-20/P/22 | Expenditures | 59,450 | |||||||
05/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 92,947 | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 36,500 | |||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 101,624 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 390,661 | |||||||
26/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 611,266 | 13/03/2020 | OWN/2019-20/P/23 | Expenditures | 24,755 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/24 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 141,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:52 PM. |