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.) |
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 172,944 | 02/01/2020 | FFC/2019-20/P/6 | Expenditures | 489,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 87,338 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,395 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 41,438 | |||||||
26/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,729 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 40,071 | |||||||
Direct Receipts | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 22,409 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 36,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:41 AM. |