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 | 112,234 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 62,814 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,364 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 52,703 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 104,126 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 96,553 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 63,935 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,297 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 29,694 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 63,463 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:15 AM. |