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.) |
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 76,698 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,132 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 14,500 | |||||||
10/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,792 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 61,880 | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 7,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:02 AM. |