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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 449,824 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 89,600 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 53,561 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 59,500 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 369,488 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,742 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 34,197 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 12,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:25 AM. |