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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 96,243 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 6,700 | |||||||
13/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,460 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 11,500 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 89,290 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:57 PM. |