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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 53,601 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 1,964 | 13/03/2020 | OWN/2019-20/C/2 | 38,000 | ||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 9,305 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:14 PM. |