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 | 684,952 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 17,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 81,558 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 17,000 | |||||||
06/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 40,000 | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 17,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 562,624 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 17,000 | |||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,460 | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 17,000 | |||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 31,040 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 26/03/2020 | SFCC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:09 AM. |