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.) |
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 238,106 | 11/03/2020 | FFC/2019-20/P/5 | Expenditures | 24,875 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 11/03/2020 | FFC/2019-20/P/6 | Expenditures | 76,173 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/3 | Expenditures | 57,530 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 20,371 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/13 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/4 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/1 | Expenditures | 97,010 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:05 PM. |