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 | 255,265 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,335 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 30,395 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 51,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 209,676 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 6,876 | |||||||
21/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 86,386 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 155,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 125,298 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 64,857 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 3,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:21 AM. |