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.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 156,357 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 7,200 | 13/03/2020 | FFC/2019-20/C/6 | 123,000 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 18,617 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 42,000 | 13/03/2020 | FFC/2019-20/C/7 | 7,200 | ||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 45,433 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 81,000 | 13/03/2020 | OWN/2019-20/C/2 | 69,150 | ||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 55,000 | 18/03/2020 | FFC/2019-20/C/8 | 39,200 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:54 PM. |