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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 186,563 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 262,000 | |||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 22,213 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 250,000 | |||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 11,360 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 208,777 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:11 AM. |