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/5 | Direct Receipts | 163,465 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 55,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,464 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 43,968 | |||||||
10/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,682 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 16,794 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 134,271 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 13,438 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 9,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:27 PM. |