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/5 | Direct Receipts | 94,614 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 17,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,266 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 29,111 | |||||||
10/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 14,418 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 51,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 75,227 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 22,200 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:51 PM. |