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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 214,188 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 107,632 | |||||||
26/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 288 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 20,627 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 34,604 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 24,871 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/10 | Expenditures | 65,832 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:23 PM. |