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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 173,829 | 10/03/2020 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
04/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,698 | 24/03/2020 | SFCC/2019-20/P/7 | Expenditures | 50,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 142,784 | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 7,917 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 29,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:51 AM. |