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 | 256,450 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 63,646 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,536 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 7,841 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 210,649 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 107,800 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 78,775 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 88,889 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 60,937 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 59,281 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 7,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:05 PM. |