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/7 | Direct Receipts | 142,435 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 30,800 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,600 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 213,400 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,609 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/10 | Expenditures | 45,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:41 AM. |