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.) |
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 375,939 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 33,500 | |||||||
13/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 44,762 | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 43,505 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 223,989 | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 35,000 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 17,050 | 21/03/2020 | SFCC/2019-20/P/2 | Expenditures | 69,443 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:41 AM. |