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.) |
05/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 20,584 | 02/03/2020 | FIFC/2019-20/P/1 | Expenditures | 240,082 | 02/03/2020 | FIFC/2019-20/C/1 | 38,420 | ||||
09/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 129,546 | 02/03/2020 | FIFC/2019-20/P/2 | Expenditures | 38,420 | |||||||
09/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 304,010 | 02/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,900 | |||||||
31/03/2020 | FIFC/2019-20/R/2 | Direct Receipts | 9,335 | 02/03/2020 | OWN/2019-20/P/15 | Expenditures | 4,050 | |||||||
31/03/2020 | HRDF/2019-20/R/5 | Direct Receipts | 22,200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,052 | Expenditures | ||||||||||
31/03/2020 | SURCHARGE/2019-20/R/5 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:17:50 AM. |