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.) |
13/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 51,917 | 15/03/2020 | FFC/2019-20/P/10 | Expenditures | 42,526 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 74,785 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 9,391 | |||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 34,409 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 15,680 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 120,000 | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 30,800 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 51,917 | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 15,520 | |||||||
31/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 2,745 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,500 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/13 | Expenditures | 42,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:27 AM. |