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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 125,248 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 67,801 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 21,741 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 25,808 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 31,068 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 38,210 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/2 | Expenditures | 52,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:37 PM. |