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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 75,426 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 17,317 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,399 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/12 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:26:51 PM. |