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/6 | Direct Receipts | 199,889 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 26,000 | |||||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 26,100 | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 30,000 | |||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,801 | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 5,468 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 164,190 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 34,000 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 127,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:48 AM. |