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 | 216,768 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 4,120 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 25,811 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 56,469 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 178,055 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 62,292 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 78,382 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 10,289 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 28,798 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/8 | Expenditures | 3,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:47 PM. |