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/6 | Direct Receipts | 118,897 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 35,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,157 | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,394 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 97,662 | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 120,000 | |||||||
27/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 27,000 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 23,533 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:43 PM. |