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.) |
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 62,191 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 42,097 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/2 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 87,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:03 AM. |