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.) |
10/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,088 | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 75,718 | |||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 23,557 | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 52,873 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 71,516 | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 72,000 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 23,557 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 41,429 | 17/03/2020 | OWN/2019-20/P/4 | Expenditures | 27,655 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/10 | Expenditures | 31,845 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:54 AM. |