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/6 | Direct Receipts | 28,780 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 6,407 | 06/03/2020 | FFC/2019-20/C/8 | 6,407 | ||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 52,144 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 51,000 | 10/03/2020 | SFCC/2019-20/C/2 | 51,000 | ||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,062 | 13/03/2020 | FFC/2019-20/C/9 | 6,062 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/2 | Expenditures | 95,000 | 13/03/2020 | OWN/2019-20/C/2 | 95,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 54,651 | 18/03/2020 | FFC/2019-20/C/10 | 54,651 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 42,735 | 30/03/2020 | FFC/2019-20/C/11 | 42,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:02:29 PM. |