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 | 197,583 | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 120,900 | |||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 100,000 | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 117,000 | |||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 100,000 | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 120,900 | |||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 50,000 | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 177 | |||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,478 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:59 PM. |