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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 138,571 | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 32,558 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 37,659 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 119,962 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:16 PM. |