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/5 | Direct Receipts | 236,461 | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 60,331 | 16/03/2020 | OWN/2019-20/C/2 | 33,350 | ||||
07/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,156 | 10/03/2020 | SFCC/2019-20/P/12 | Expenditures | 20,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 190,776 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 63,688 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:21 PM. |