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 | 191,153 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,200 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,761 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 44,100 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 157,014 | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 62,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 27,603 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 37,091 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 1,226 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/8 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:34 AM. |