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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 434,096 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 191,458 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 219,223 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 193,892 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/21 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 178,016 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 131,382 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/22 | Expenditures | 192,001 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/23 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:28 AM. |