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.) |
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 144,573 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 400,000 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/4 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:32 PM. |