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/8 | Direct Receipts | 100,698 | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 4,950 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,064 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 52,717 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 45,000 | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 8,325 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 82,611 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 64,811 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 56,176 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/2 | Expenditures | 253,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:23 PM. |