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 | 272,737 | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 34,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 32,475 | 10/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,005 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 224,028 | 10/03/2020 | FFC/2019-20/P/24 | Expenditures | 24,242 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 62,116 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:53 AM. |