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.) |
13/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 158,282 | 05/03/2020 | SFCC/2019-20/P/8 | Expenditures | 8,500 | |||||||
13/03/2020 | SFCC/2019-20/R/22 | Direct Receipts | 18,847 | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 8,500 | |||||||
24/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 146,847 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,527 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 49,465 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 11,547 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/11 | Expenditures | 183,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:50 PM. |