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.) |
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 147,918 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,880 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,612 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 80,599 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 88,131 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 24,600 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 60,777 | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 87,921 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 146,750 | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,671 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 88,872 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:28 AM. |