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.) |
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 205,811 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 111,546 | |||||||
25/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 57,000 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 19,399 | |||||||
25/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,309 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 88,476 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 120,477 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/15 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:53:52 PM. |