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.) |
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 170,918 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 243,946 | 15/03/2020 | OWN/2019-20/C/5 | 24,000 | ||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 600 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 18,167 | 30/03/2020 | OWN/2019-20/C/6 | 30,000 | ||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 59,875 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 16,633 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:36 PM. |