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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 209,513 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,947 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,889 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 172,095 | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/12 | Expenditures | 22,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:21 AM. |