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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 389,857 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,500 | |||||||
13/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 46,420 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 88,000 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 232,282 | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 26,347 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 57,344 | 17/03/2020 | OWN/2019-20/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 79,744 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,477 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/6 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 12,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:27 AM. |