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.) |
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 162,161 | 13/03/2020 | FFC/2019-20/P/1 | Expenditures | 510,000 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 43,363 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 352 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/11 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 77,389 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 73,993 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 80,157 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:15 AM. |