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/7 | Direct Receipts | 186,267 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,828 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,179 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 72,750 | |||||||
06/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,150 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 87,250 | |||||||
06/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 18/03/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 153,001 | 18/03/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:37 PM. |