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 | 93,429 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 93,851 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,125 | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 11,125 | |||||||
10/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 11,460 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
17/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 75,000 | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 21,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 75,379 | 17/03/2020 | SFCC/2019-20/P/5 | Expenditures | 2,078 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 21,224 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:26:36 PM. |