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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 28,886 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 191,113 | |||||||
07/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 2,350 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 191,413 | |||||||
07/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 20,160 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 191,520 | |||||||
07/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 20,160 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 128,623 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,689 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 190,698 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,898 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 95,272 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,685 | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 192,609 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 222,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:35 AM. |