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 | 75,217 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 8,500 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,956 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 851 | |||||||
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,513 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 88,697 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 61,784 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,555 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 88,697 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:46 PM. |