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.) |
01/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 543,559 | 01/03/2020 | FFC/2019-20/P/7 | Expenditures | 446,450 | |||||||
01/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 116,504 | 01/03/2020 | OWN/2019-20/P/5 | Expenditures | 31,530 | |||||||
01/03/2020 | SFCC/2019-20/R/1 | Direct Receipts | 246,665 | 01/03/2020 | SFCC/2019-20/P/2 | Expenditures | 13,600 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 47,475 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/2 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/1 | Expenditures | 50,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:30 AM. |