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/7 | Direct Receipts | 146,437 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 25,009 | |||||||
13/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 17,436 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,000 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 87,249 | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 22,086 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 25,424 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:36 AM. |