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/5 | Direct Receipts | 422,579 | 04/03/2020 | OWN/2019-20/P/14 | Expenditures | 31,100 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 50,317 | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 8,500 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 347,109 | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,841 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCC/2019-20/P/5 | Expenditures | 44,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:26 PM. |