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.) |
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 224,468 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,125 | |||||||
07/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 14,914 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 79,424 | |||||||
13/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 26,727 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 44,332 | |||||||
27/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 19,482 | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 56,309 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 133,741 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 80,185 | |||||||
30/03/2020 | SFCC/2019-20/R/12 | Direct Receipts | 73 | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:21 PM. |