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.) |
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 91,324 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 37,124 | |||||||
23/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,024 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 42,880 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 78,725 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:16 PM. |