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 | 279,602 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 104,867 | |||||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 100,000 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 62,709 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/10 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 366,337 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 274,918 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 88,250 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/11 | Expenditures | 244,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:58 AM. |