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/7 | Direct Receipts | 237,349 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 34,000 | |||||||
03/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 28,261 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 55,628 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 83,981 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,919 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:50 AM. |