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/5 | Direct Receipts | 497,353 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 141,419 | 13/03/2020 | OWN/2019-20/C/1 | 41,280 | ||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 59,220 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 262,576 | 19/03/2020 | OWN/2019-20/C/2 | 27,176 | ||||
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 13,623 | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 30,983 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 401,263 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 180,000 | |||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 77,743 | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/8 | Expenditures | 12,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:00 AM. |