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.) |
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 391,424 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 55,234 | |||||||
14/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 252,172.04 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 88,200 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,795 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 90,000 | |||||||
25/03/2020 | SAS/2019-20/R/8 | Direct Receipts | 1,398 | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 516 | 31/03/2020 | OWN/2019-20/P/44 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:59 PM. |