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/9 | Direct Receipts | 486,573 | 18/03/2020 | FFC/2019-20/P/1 | Expenditures | 1,195,286 | |||||||
20/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 32,493 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 37,130 | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/1 | Expenditures | 338,750 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:04 PM. |