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.) |
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 100,718 | 10/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,457 | |||||||
27/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 33,836 | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 26,827 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 63,145 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:12:38 AM. |