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.) |
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 131,520 | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 35,659 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 176,920 | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 37,227 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 27,639 | 17/03/2020 | SFCC/2019-20/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 46,289 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/9 | Expenditures | 31,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:45 PM. |