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.) |
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 103,786 | 01/03/2020 | FFC/2019-20/P/19 | Expenditures | 103,786 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 154,877 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 71,000 | |||||||
11/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 18,442 | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 175,000 | |||||||
21/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 44,000 | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 100,000 | |||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 10/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 137,413 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,379 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 39,755 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 45,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:20 AM. |