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 | 348,102 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 229,838 | |||||||
04/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 9,335 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 4,020 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 41,449 | 10/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,680 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 285,933 | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 28,604 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:02 AM. |