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.) |
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 278,808 | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 8,036 | |||||||
02/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 33,198 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 10,782 | |||||||
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 714 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 72,600 | |||||||
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 75,600 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 8,036 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 312,006 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 9,600 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 10,058 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/1 | Expenditures | 7,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:15 AM. |