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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 176,790 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,329 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,051 | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 9,770 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 145,217 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 156,231 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 36,045 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 5,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:40 PM. |