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 | 460,336 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 92,383 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 54,812 | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 98,000 | |||||||
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 84,892 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 366,009 | 21/03/2020 | SFCC/2019-20/P/2 | Expenditures | 253,134 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 242,006 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 177,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:14 PM. |