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.) |
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 171,164 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 85,000 | |||||||
03/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 20,381 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 170,000 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 191,545 | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 21,800 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 592,600 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:02 PM. |