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 | 102,758 | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 87,864 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,235 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 12,330 | |||||||
11/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,790 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 22,300 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 81,702 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 44,628 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 29,930 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:57 AM. |