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.) |
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 251,529 | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 141,938 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 456,339 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 20,992 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 98,140 | |||||||
31/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 54,337 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 28,500 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 74,017 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,552 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:58:41 AM. |