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.) |
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 47,498 | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 253,250 | 12/03/2020 | SFCC/2019-20/C/2 | 253,250 | ||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 86,174 | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 5,596 | 27/03/2020 | FFC/2019-20/C/7 | 48,252 | ||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,000 | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 42,656 | 27/03/2020 | OWN/2019-20/C/6 | 16,499 | ||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 16,499 | |||||||
31/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:04 AM. |