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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 154,786 | 06/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 230,982 | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 296,100 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 27,503 | 30/03/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | |||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 174 | Expenditures | ||||||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,811 | Expenditures | ||||||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 78,169 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 179,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:39 AM. |