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.) |
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 54,572 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 45,419 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,939 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 63,303 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 27,559 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 57,108 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 266,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/2 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:46 AM. |