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.) |
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 89,399 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 260,000 | |||||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 133,407 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 6,619 | |||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 15,885 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 26,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 106,071 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 4,118 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 13,527 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 51,114 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 12,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:30:48 PM. |