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/8 | Direct Receipts | 151,471 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 120,630 | 01/03/2020 | OWN/2019-20/C/1 | 20,000 | ||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,036 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 21,600 | |||||||
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,673 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 58,240 | |||||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 122,207 | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,557 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:45 AM. |