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/8 | Direct Receipts | 470,997 | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 25,072 | 13/03/2020 | SFCC/2019-20/C/2 | 54,000 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 56,081 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 8,500 | 30/03/2020 | OWN/2019-20/C/28 | 63,121 | ||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 136,860 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 45,500 | |||||||
27/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,776 | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 23,074 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:10 AM. |