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/5 | Direct Receipts | 629,871 | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,315 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 74,999 | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,530 | |||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 57,100 | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 51,000 | |||||||
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,000 | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,108 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 517,380 | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 59,500 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 15,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:30 PM. |