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.) |
30/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 50,000 | 14/03/2020 | SFCG/2019-20/P/29 | Expenditures | 62,992 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 9,661 | 26/03/2020 | FFC/2019-20/P/8 | Expenditures | 35,512 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 29,331 | 26/03/2020 | FFC/2019-20/P/9 | Expenditures | 104,225 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 13,180 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,318 | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 15,175 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 100,000 | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 4,912 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 11,185 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,158 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 3,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:08:10 PM. |