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.) |
02/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,000,000 | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,000,000 | |||||||
03/03/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 15,500 | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,484 | |||||||
03/03/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 6,000 | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 345,800 | |||||||
25/03/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 15,500 | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 30,130 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,100 | 18/03/2020 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:01 AM. |