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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 134,444 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 27,794 | 10/03/2020 | FFC/2019-20/C/7 | 27,794 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 39,066 | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | 10/03/2020 | FFC/2019-20/C/8 | 10,000 | ||||
30/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,008 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 32,565 | 10/03/2020 | FFC/2019-20/C/9 | 32,565 | ||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 78,695 | 10/03/2020 | SFCC/2019-20/C/2 | 78,695 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/7 | Expenditures | 2,448 | 30/03/2020 | OWN/2019-20/C/7 | 93,957 | |||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/1 | Expenditures | 34,000 | 30/03/2020 | SFCC/2019-20/C/3 | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:45 PM. |