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.) |
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 198,203 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,094 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 154,453 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 69,268 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 84,624 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 36,601 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 210,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:43 PM. |