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 | 140,959 | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 22,010 | |||||||
13/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,784 | 11/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 130,775 | 11/03/2020 | SFCC/2019-20/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/03/2020 | SFCC/2019-20/P/8 | Expenditures | 23,693 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/13 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:51 AM. |