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 | 157,838 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,000 | |||||||
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 18,794 | 10/03/2020 | FFC/2019-20/P/16 | Expenditures | 53,100 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 107,297 | 10/03/2020 | FFC/2019-20/P/17 | Expenditures | 31,904 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 31/03/2020 | BRGF/2019-20/P/1 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:09:53 PM. |