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.) |
13/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 772,635 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 118 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 108.65 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 118 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,012 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 150,000 | |||||||
31/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 154,853 | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,800 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | MMSGVY/2019-20/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/37 | Expenditures | 365,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:22 PM. |