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/7 | Direct Receipts | 63,668 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,581 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 43,281 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 50,135 | |||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 41,195 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 44,100 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:56:57 AM. |