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.) |
01/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 5,636 | 01/03/2020 | SFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
01/03/2020 | SFC/2019-20/R/9 | Direct Receipts | 69,000 | 01/03/2020 | SFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
25/03/2020 | SFC/2019-20/R/10 | Direct Receipts | 11,075 | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 110,983 | |||||||
30/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 18,723 | 24/03/2020 | SFC/2019-20/P/8 | Expenditures | 69,000 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 20,839 | 25/03/2020 | FFC/2019-20/P/38 | Expenditures | 82,538.4 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,807 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:19 AM. |