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 | 39,369 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 25,009 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 72,282 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 61,803 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 78,862 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 9,158 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:57 AM. |