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/6 | Direct Receipts | 14,595 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,258.5 | |||||||
17/03/2020 | 5THSFC/2019-20/R/30 | Direct Receipts | 4,500 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 26,458 | |||||||
17/03/2020 | 5THSFC/2019-20/R/31 | Direct Receipts | 10,000 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 7,098.5 | |||||||
30/03/2020 | 5THSFC/2019-20/R/32 | Direct Receipts | 4,500 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,165 | |||||||
30/03/2020 | 5THSFC/2019-20/R/33 | Direct Receipts | 10,000 | 07/03/2020 | 5THSFC/2019-20/P/34 | Expenditures | 4,500 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5.9 | 07/03/2020 | OWN/2019-20/P/25 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:41 AM. |