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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 189,228 | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 126,806 | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 22,735 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 8,009 | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,500 | |||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,531 | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 69,869 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 64,038 | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 156,320 | |||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,295 | 27/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,430 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 146,832 | 27/03/2020 | SFCC/2019-20/P/10 | Expenditures | 46,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:24 PM. |