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/4 | Direct Receipts | 170,127 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 70,170 | |||||||
07/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 20,257 | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 89,000 | |||||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 137,259 | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 70,170 | |||||||
20/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,975 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 18,249 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:55 AM. |