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.) |
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 76,106 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 23,490 | |||||||
10/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 30,000 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 32,105 | |||||||
13/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,062 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 59,216 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 45,345 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 55,000 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 16,522 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/14 | Expenditures | 2,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:13:32 PM. |