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 | 174,717 | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,804 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 39,600 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 138,916 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 37,100 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 109,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:20 AM. |