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.) |
07/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 376,531 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 177,250 | |||||||
07/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 44,834 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 8 | |||||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 299,376 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 55,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 12,673 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 9,394 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:20 PM. |