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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 307,122 | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 154,027 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 70,000 | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 19,500 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 95,632 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 106,462 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 192,356 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/13 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/12 | Expenditures | 169,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:43 AM. |