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/6 | Direct Receipts | 1,196,518 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 370,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 142,470 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 796,950 | |||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 42,850 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 84,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 951,341 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 206,400 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:16:35 PM. |