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.) |
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 205,071 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,000 | |||||||
11/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 24,418 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,500 | |||||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 105,425 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 181,947 | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:11:13 AM. |