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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 307,088 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 95,593 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 36,565 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 370,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 244,163 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 88,336 | |||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 61,000 | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,000 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 50,000 | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 52,015 | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 57,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:16 AM. |