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.) |
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 101,869 | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 50,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,130 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 4,372 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 83,676 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,351 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 26,538 | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:39 PM. |