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.) |
07/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 213,955 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 142,303 | |||||||
07/03/2020 | SFCC/2019-20/R/14 | Direct Receipts | 25,476 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 190,000 | |||||||
11/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,038 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,895 | |||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,450 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,220 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 170,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:37 PM. |