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/9 | Direct Receipts | 62,879 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 37,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,115 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 73,000 | |||||||
20/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 16,151 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 5,168 | |||||||
20/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 400 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 9,942 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:21 AM. |