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 | 59,189 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,256 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 79,000 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 24,800 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,354 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,578 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,699 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 11,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:03 AM. |