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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 74,181 | 06/03/2020 | FFC/2019-20/P/2 | Expenditures | 58,000 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 8,833 | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,400 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 17,717 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 58,089 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 39,731 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/1 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/1 | Expenditures | 29,744 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 15,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:12 AM. |